2UH         H 'FY2000',i ADPTOTAL2 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 FINMGMT FIN_MGMT OA_MGMT<y OFF_AUTO<< STATOPER STATS&OP ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS CBCOPYTIONSrr RN0PYTIONSZMENU RS0PYTIONS0 !  ? @Vame9BLB!\027E\027&l0o7.27C\027(s16.67Hq+q+q+q0*   A'J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''@' ORGANIZATION: OFFICE OF JUSTICE PROGRAMS''''''+' SYSTEM NAME: TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' G    G  - ' B. Other equipment purchases/leases p      G   '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'̌@?  Pfffffff@?  Pfffffff@?  P̬@?  P@?  P@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'%%%% 2,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P??P??P??P??P??P??P' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESw̬@^N>.~nwfffffff@^N>.~nwfffffff@^N>.~nw3333333@^N>.~nwfffffff@^N>.~nw̬@^N>.~nwfffffff@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?dTD4$tw"̌?dTD4$tw"gffffff?dTD4$tw"?dTD4$t"w"@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(?o_O?/w(fffffff?o_O?/w(4333333?o_O?/w(4333333?o_O?/w(?o_O?/w(?o_O?/w(?o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.@ueUE5w.@ueUE5w.̜@ueUE5.E .w.@ueUE5w.@ueUE5 /' -----------------1'11. WORKYEARS (FTE)1111 1 1 1 2' ----------------