=<H øÆ¸        H 'FY2000'Ãòà ADMINSYSÃòP ADPTOTALÃòÄö ALRSTALÃò@} ALSTALÃòð- CASEMGMTÃò= EXHIBIT8Ãò0m EXHIBIT9Ãò€½ EXHIBT10ÃòÐ  EXHIBT11Ãò ] EXHIBT12Ãòp­ EXHIBT13ÃòÀý EXHIBT14ÃòM EXHIBT15Ãò` GLA-OA5Ãò` OA-OA5Ãò Ý TELECOMMÃòÍ ZINSTRUCTIONSòØ & ZMACROSTIONSòÄ Þ ZMENUSTIONSòÄ × ZPRINTTIONSò ( \0INTTIONSòÄ Ä \BINTTIONSòÊ Ê \DINTTIONSòÐ Ð \FINTTIONSòÒ Ò \GINTTIONSòÆ Æ \HINTTIONSòÔ Ô \IINTTIONSòÌ Ì \JINTTIONSòÖ Ö \PINTTIONSòÎ Î \SINTTIONSòÈ È \TINTTIONSòØ Ø \VINTTIONSòÚ Ú \XINTTIONSòÜ Ü \ZINTTIONSòÞ Þ P3TTIONSòADMINSYS RN0TTIONSòZMENU!  €ÿ?øÿ @VName9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'USA'''''''$' SYSTEM NAME:'Case Mgmt'' 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 2 2 2 2 2 2 2'' B. Studies, systems analysis,1 ' programming, design, and engineering ‰  ‰W ‰  ‰  ‰  ‰  ‰ !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"€þ? P"ÍÌÌÌÌÌÌŒÿ? P"€þ? P"€þ? P"€þ? P"€þ? P"€þ? P%' 5. SUPPLIES% 2% 2% 2% 2% 2% 2% 2&' --------+(' 6. PERSONNEL (compensation/benefits)((((Ç:(Ç:(Ç:(Ç:+)' ---------------------------------+' 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 PAYMENTS33-3‡3333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9š™™™™™™é@"%(036U9š™™™™™™™@"%(036U9š™™™™™™Ù@"%(036U93333333Ó@"%(036U93333333Ó@"%(036U93333333Ó@"%(036U93333333Ó@"%(036 :' -----------------<'11. WORKYEARS (FTE)<”<œ<˜<”<”<”<”=' ----------------