<B<;;;;;;;H îÅh4Ä 4Ä       H ADPTOTALs¥ EXHIBIT1¯ì EXHIBIT2< EXHIBIT3OŒ EXHIBIT4ŸÜ EXHIBIT5ï, EXHIBIT6?| EXHIBIT7Ì EXHIBIT8ß EXHIBIT9/l EXHIBT10¼ EXHIBT11Ï  EXHIBT12\ EXHIBT13o¬ EXHIBT14¿ü EXHIBT15L ZINSTRUCTIONS‡ Õ ZMACROSTIONSs  ZMENUSTIONSs † ZPRINTTIONSÄ × \0INTTIONSs s \BINTTIONSy y \DINTTIONS  \FINTTIONS  \GINTTIONSu u \HINTTIONSƒ ƒ \IINTTIONS{ { \JINTTIONS… … \PINTTIONS} } \SINTTIONSw w \TINTTIONS‡ ‡ \VINTTIONS‰ ‰ \XINTTIONS‹ ‹ \ZINTTIONS  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:'Automatic Data Processing'' 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 ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2ÇI2G=2Ç?2Ç?2Ç?2Ç?2Ç?%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8ÍÌÌÌÌÌ̼@ !$'/25U8ÍÌÌÌÌÌÌœ@ !$'/25U83333333£@ !$'/25U83333333£@ !$'/25U83333333£@ !$'/25U83333333£@ !$'/25U83333333£@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------