2<H         H 'FY2000'Y ADMINSYS ADPTOTAL2 ALRSTAL| ALSTAL,i CASEMGMT<y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 GLA-OA5 OA-OA5 TELECOMM  ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSADMINSYS RN0TTIONS2!  ? @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:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesp @H8(xhXw fffffff@H8(xhXw fffffff@H8(xhXw fffffff@H8(xhXw fffffff@H8(xhXw fffffff@H8(xhXw fffffff@H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'pO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesp@P@0 p`w4333333?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@?P4333333??P??P??P??P??P??P' 3. SERVICES'p@UE5%uew@UE5%uew3333333@UE5%uew@UE5%uew@UE5%uew@UE5%uew@UE5%ue' --------'''''''' 4. SUPPORT SERVICESp3333333@^N>.~nw̴@^N>.~nw3333333@^N>.~nw3333333@^N>.~nw3333333@^N>.~nw3333333@^N>.~nw3333333@^N>.~n' ----------------' 5. SUPPLIESp?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"3333333@dTD4$tw"fffffff@dTD4$tw"̜@dTD4$tw"4333333@dTD4$tw"4333333@dTD4$tw"4333333@dTD4$tw"4333333@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(@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------