=BH h        H ADPTOTALt EXHIBIT1 EXHIBIT2= EXHIBIT3P EXHIBIT4 EXHIBIT5- EXHIBIT6@} EXHIBIT7 EXHIBIT8 EXHIBIT90m EXHIBT10 EXHIBT11  EXHIBT12 ] EXHIBT13p EXHIBT14 EXHIBT15M ZINSTRUCTIONS  ZMACROSTIONSt  ZMENUSTIONSt  ZPRINTTIONS  \0INTTIONSt t \BINTTIONSz z \DINTTIONS  \FINTTIONS  \GINTTIONSv v \HINTTIONS  \IINTTIONS| | \JINTTIONS  \PINTTIONS~ ~ \SINTTIONSx x \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:'Case Tracking/MIS'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 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'' B. Studies, systems analysis,1 ' programming, design, and engineering       G!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"fffffff? P"fffffff? P"3333333? P"3333333? P"@ P"@ P"fffffff@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)( 2( 2( 2((((+)' ---------------------------------+' 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 PAYMENTS3 23 23 23 23 233%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9̬@"%(036U9̬@"%(036U94333333@"%(036U9@"%(036U9@"%(036U9fffffff@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------