2Z2H 4 4       H 'FY2000'Y ADPTOTAL2 DATA SERVICES EXHIBIT7ICESY EXHIBIT8ICESl EXHIBIT9ICES EXHIBT10ICES I EXHIBT11ICES\ EXHIBT12ICES EXHIBT13ICES9 EXHIBT14ICESL EXHIBT15ICES FTS2000ICES JUST00ICES| TSS ADMINCES  TSVCDMINCES,i WASPDMINCES<y ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS RN0TTIONSZMENU RS0TTIONS0 !  ? @VName9BLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'JMD/IRM/TSS'''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p =1Xq?G7'wgWw K:l ?G7'wgWw ĭ?G7'wgWw iӬ?G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesp >4a?H8(xhXw 5yS4?H8(xhXw I@H8(xhXw tZA?H8(xhXw wg ?H8(xhXw e-=?H8(xhXw X?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'rg&?  PZ_&?  P@  PJ>v()@  Pwg ?  Pe-=?  PX?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'pO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasespi .?P@0 p`wP@0 p`w58EGr?P@0 p`wK46.~nw<@^N>.~nw (zc@^N>.~nwJ8U@^N>.~nw¢"N'@^N>.~nw]_>@^N>.~n' ----------------' 5. SUPPLIESpi%?aQA1!qweO7P?aQA1!qw?aQA1!qw?aQA1!qwDl?aQA1!qwDl?aQA1!qwDl?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"*nb~n@dTD4$tw"t? @dTD4$tw"TގpZb@dTD4$tw"JT?@dTD4$tw"-v@dTD4$tw"^kSUh@dTD4$tw"ِf@dTD4$t+#' ---------------------------------%' 7. OTHERp%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(~@o_O?/w(U0{@o_O?/w(]վ@o_O?/w(P@o_O?/w(dmlv:@o_O?/w(:*@o_O?/w(' 5 If@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+/.Uik@rbRB2w+c{@rbRB2w+ƹ@rbRB2w+%D@rbRB2w+7GnM@rbRB2w+Z@rbRB2w+q'v@rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSM.Lu~"%(+M.T!"%(+M.4qL^?"%(+M.)w?"%(+M.0עh[?"%(+M.լ3?"%(+M.Gs ?"%(+ /' -----------------1'11. WORKYEARS (FTE)p1fffffff@xhXH8w1@xhXH8w1L@xhXH8w1L@xhXH8w1L@xhXH8w1L@xhXH8w1L@xhXH82' ----------------