<F<;;;;;;;H îÅ(4Ä 4Ä       H ADPTOTAL3e EXHIBIT1o¬ EXHIBIT2¿ü EXHIBIT3L EXHIBIT4_œ EXHIBIT5¯ì EXHIBIT6< EXHIBIT7OŒ EXHIBIT8ŸÜ EXHIBIT9ï, EXHIBT10?| EXHIBT11Ì EXHIBT12ß EXHIBT13/l EXHIBT14¼ EXHIBT15Ï  ZINSTRUCTIONSG • ZMACROSTIONS3 M ZMENUSTIONS3 F ZPRINTTIONS„ — \0INTTIONS3 3 \BINTTIONS9 9 \DINTTIONS? ? \FINTTIONSA A \GINTTIONS5 5 \HINTTIONSC C \IINTTIONS; ; \JINTTIONSE E \PINTTIONS= = \SINTTIONS7 7 \TINTTIONSG G \VINTTIONSI I \XINTTIONSK K \ZINTTIONSM M P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  €ÿ?øÿ @VName9ŒBLB%\027E\027(S16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'BUREAU OF PRISONS'''''''$' SYSTEM NAME:'Access Control'' 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 '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!P!P!P!P!P!P$' 5. SUPPLIES$‰ $‰ $$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'‰ '‰ '''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-‰ -‰ -----.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/ÍÌÌÌÌÌÌÌû?¿,-P/ÍÌÌÌÌÌÌÌû?¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU82333333³@ !$'/25U82333333³@ !$'/25U8 !$'/25U8 !$'/25U8 !$'/25U8 !$'/25U8 !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------