<& <;;;;;;;2H2,4 4       H 'FY2000'O 91OTHER= 92YR2000O ADPTOTALCu BIO_SYSL CORP_DATABASEO ENFORCE_SYSE EXAM_SYSYSEo EXHIBT13YSE?| EXHIBT14YSE INFRA_DEPLOY INFRA_SUPPY  INSPECT_SYS_ IRM_SUPPYS\ I_E_INTERFACES< MGMT_SYSFACES O1SUMMARYACESC~ O2INFRASTRUCTUR O3EXAMINATIONR  O4INSPECTIONSR[ O5ENFORCEMENTRo O6BIOMETRICSR O7CORPORATERL O8MANAGEMENTR_ O9IRMOPSENTR PROG_MGMT_OPSR, REPOSIT_SYSSR ZINSTRUCTIONSRW j ZMACROSTIONSRC ] ZMENUSTIONSRC U ZPRINTTIONSR  \0INTTIONSRC C \BINTTIONSRI I \DINTTIONSRO O \FINTTIONSRQ Q \GINTTIONSRE E \HINTTIONSRS S \IINTTIONSRK K \JINTTIONSRU U \PINTTIONSRM M \SINTTIONSRG G \TINTTIONSRW W \VINTTIONSRY Y \XINTTIONSR[ [ \ZINTTIONSR] ] CBCOPYTIONSR RN0PYTIONSRZMENU!   ? @VName9BLBq+q+q+q0*AAA            !$!%$'%('*(+*,+-,. /-2/325368598;9<; A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:' '''''''$' SYSTEM NAME:6'Overheads, Mandatories, Recurring and Set-Asides'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases     % % % % % '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'779:G=' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering        '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)' ' ' ' ' ' ' +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2%#27282e92:2e<21%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8fffffff@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------