221111111H4 4       H INSTRUCTIONS  \0TRUCTIONS \GTRUCTIONS  P3UCTIONS3 RN0UCTIONSINSTRUCTIONS!  ? @VName8BL<\027(s16.66Hqqq    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''*' ORGANIZATION: ' WORKING CAPITAL FUND''''''$' SYSTEM NAME: ' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ol? H9Ma@ 91R臭? Cͩd@ ? 3gfffff@ ?- ' B. Other equipment purchases/leases Mѣ@ ъo(|@ #,*tm@ rBK8@  @ "rl@ _W9@  P=@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leasesJDJy?3?s?v6>W[?v6>W[?dwJ?dwJ?''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'JDJy?P3?PZW2?Pv6>W[?P;h"lxz?PdwJ?PYrPL?P' 3. SERVICES'̲'9@Xɝ@{G Q@aM@P,cy@z3K@vևF @' --------' 4. SUPPORT SERVICES __Rc@1ɇjڝ@؜gBC@.JxB?@$ 3@]@WWİØ4@' ----------------' 5. SUPPLIESFR^+?$\T?ffffff?ffffff?d;O?d;O?d;O? ' --------+"' 6. PERSONNEL (compensation/benefits)" $P29@"")ȯ@";D~@"XS@"0J|@"*4P@"rf"@+#' ---------------------------------%' 7. OTHER%%%%%%%&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(3B4-@(3A$3@(aA @(ȍ-v[@(m@(@(3@%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+2@+hϻ0H@+\s\@+x `@+#&a@+d0'hs@+1zn+@(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS.@cw@.""dT@.U%@. ;@.,؜@.z3j @.)@ /' -----------------1'11. WORKYEARS (FTE)1ٕ@1ffffff&@1ffffff&@1ffffff@1ffffff@1ffffff@1ffffff@2' ----------------