2HB00/0/0        H 'FY2000' ADMIN0' ADPTOTAL2 CASEMGMT EXHIBIT6 EXHIBIT7U EXHIBIT8h EXHIBIT9 EXHIBT10E EXHIBT11X EXHIBT12 EXHIBT135 EXHIBT14H EXHIBT15 LITSUPPT#` OASUPPTs TELECOMM<y ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS<y RN0TTIONSZMENU!  ? @VBLB*\027E\027(S16.66H\027E\027(s16.66H\027Eq+q+q+q0*    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''' '''''$' ORGANIZATION:' TAX DIVISION'''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ?G.~#scSw G.~#scSw G.~#scSw G.~#scSw G.~#scSw G.~#scSw G.~#scS- ' B. Other equipment purchases/leasesw 3333333?H/$tdTw ?H/$tdTw ?H/$tdTw ?H/$tdTw ?H/$tdTw ?H/$tdTw ?H/$tdT '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'fffffff??  P??  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO6+{k [wO6+{k [wO6+{k [wO6+{k [wO6+{k [wO6+{k [wO6+{k [,' B. Other software purchases/leaseswP7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'wU<1!qawU<1!qawU<1!qawU<1!qawU<1!qawU<1!qawU<1!qa' --------'''''''' 4. SUPPORT SERVICESw?^E:*zjw?^E:*zjw?^E:*zjw?^E:*zjw?^E:*zjw?^E:*zjw?^E:*zj' ----------------' 5. SUPPLIESwaH=-}mwaH=-}mwaH=-}mwaH=-}mwaH=-}mwaH=-}mwaH=-}m ' --------+"' 6. PERSONNEL (compensation/benefits)w"@dK@0 pw"fffffff@dK@0 pw"3333333@dK@0 pw"@dK@0 pw"@dK@0 pw"3333333@dK@0 pw"3333333@dK@0 p+#' ---------------------------------%' 7. OTHERw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(x&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(̌?oVK;+{w(4333333?oVK;+{w(4333333?oVK;+{w(?oVK;+{w(?oVK;+{w(gffffff?oVK;+{w(4333333?oVK;+{%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.@u \QA1w.@u \QA1w.3333333@u \QA1w.̬@u \QA1w.̬@u \QA1w.fffffff@u \QA1w.@u \QA1 /' -----------------1'11. WORKYEARS (FTE)w1@x_TD4w1@x_TD4w1@x_TD4w1@x_TD4w1@x_TD4w1@x_TD4w1@x_TD42' ----------------