=AH         H ADPTOTAL EXHIBIT1= EXHIBIT2P EXHIBIT3 EXHIBIT4- EXHIBIT5@} EXHIBIT6 EXHIBIT7 EXHIBIT80m EXHIBIT9 EXHIBT10  EXHIBT11 ] EXHIBT12p EXHIBT13 EXHIBT14M EXHIBT15` ZINSTRUCTIONS & ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ( \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS RN0TTIONSZMENU!  ? @VName9BLBi\027E\027(S16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'ANTITRUST DIVISION'''''''$' SYSTEM NAME:'Litigation Support'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '     % %  2  2  2- ' 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 maintenanceGG'' B. Studies, systems analysis,1 ' programming, design, and engineering    G G G !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"fffffff@ P"@ P"4333333@ P"@ P"@ P"@ P"fffffff@ P$' %' 5. SUPPLIES% % % % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)((( K( K( K(W(W+)' ---------------------------------+' 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 PAYMENTS3W3W3 d3 d3 d3p3p%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU93333333@"%(036U9fffffff@"%(036U9gffffff@"%(036U9@"%(036U9@"%(036U9fffffff@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<"<"<"<"<"=' ----------------