==H h        H 'FY2000' ADMINSYS= ADPTOTALt ALRSTAL- ALSTAL CASEMGMT EXHIBIT8 EXHIBIT90m EXHIBT10 EXHIBT11  EXHIBT12 ] EXHIBT13p EXHIBT14 EXHIBT15M GLA-OA5M OA-OA5P TELECOMM@} ZINSTRUCTIONS  ZMACROSTIONSt  ZMENUSTIONSt  ZPRINTTIONS  \0INTTIONSt t \BINTTIONSz z \DINTTIONS  \FINTTIONS  \GINTTIONSv v \HINTTIONS  \IINTTIONS| | \JINTTIONS  \PINTTIONS~ ~ \SINTTIONSx x \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSADMINSYS RN0TTIONSZMENU!  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\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)''''''''''$' ORGANIZATION: 'USA'''''''$' SYSTEM NAME:'Admin Sys'' 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'?P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance Kpppppp'' B. Studies, systems analysis,1 ' programming, design, and engineering!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"? P"fffffff? P"fffffff? P"fffffff? P"fffffff? P"fffffff? P"fffffff? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(((((((+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3G333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9̬@"%(036U9fffffff@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------