<A<;;;;;;;H 4 4       H ADPTOTAL EXHIBIT1< EXHIBIT2O EXHIBIT3 EXHIBIT4, EXHIBIT5?| EXHIBIT6 EXHIBIT7 EXHIBIT8/l EXHIBIT9 EXHIBT10  EXHIBT11\ EXHIBT12o EXHIBT13 EXHIBT14L EXHIBT15_ ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hq+q+q+q0*   ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'BUREAU OF PRISONS'''''''$' SYSTEM NAME:'Administrative Systems'' 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' %%%% 2 2,' 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 d d d d d d d '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$$G$G$G$G$G%' --------+'' 6. PERSONNEL (compensation/benefits)'% '&' ' ' ' ' +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)-p-p-p-p-p-p-p.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2 2 2 2 2 2 2 %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U84333333@ !$'/25U84333333@ !$'/25U84333333@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);̽@;@;@;@;@;@;@<' ----------------