2H        H 'FY2000' ADPTOTAL2 EXHIBIT2 EXHIBIT3 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 IGNITE5<v ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS4 RN0TTIONSZMENU!  ? @VBLB\027&l1o5.45C\027(s0p16.66Hqqq    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:%'Office of the Inspector General''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'??  P??  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_wO?/o_w(\?O?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesw?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P??PQ??P??P??P??P??P' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~n' ----------------' 5. SUPPLIESwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?dTD4$tw"?dTD4$tw"?dTD4$tw"?dTD4$tw"?dTD4$tw"?dTD4$tw"?dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(3333333?o_O?/w(3333333?o_O?/w(3333333?o_O?/w(3333333?o_O?/w(3333333?o_O?/w(3333333?o_O?/w(3333333?o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.@ueUE5w.̌@ueUE5w.Q@ueUE5w.3333333@ueUE5w.3333333@ueUE5w.3333333@ueUE5w.3333333@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------