<C<;;;;;;;H 4 4       H ADPTOTAL#U EXHIBIT1_ EXHIBIT2 EXHIBIT3< EXHIBIT4O EXHIBIT5 EXHIBIT6, EXHIBIT7?| EXHIBIT8 EXHIBIT9 EXHIBT10/l EXHIBT11 EXHIBT12  EXHIBT13\ EXHIBT14o EXHIBT15 ZINSTRUCTIONS7  ZMACROSTIONS# = ZMENUSTIONS# 6 ZPRINTTIONSt  \0INTTIONS# # \BINTTIONS) ) \DINTTIONS/ / \FINTTIONS1 1 \GINTTIONS% % \HINTTIONS3 3 \IINTTIONS+ + \JINTTIONS5 5 \PINTTIONS- - \SINTTIONS' ' \TINTTIONS7 7 \VINTTIONS9 9 \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:'Office Automation'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'' '''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  " b      G`- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' @  P @  P @  P fffffff@  P @  P ̔@  P fffffff@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'  d ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@P?P?P̌?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance-07<A'' B. Studies, systems analysis,1' programming, design, and engineering        '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!@P!@P!3333333@P!@P!̜@P!@P$' 5. SUPPLIES$%$ $ $ $ $ $ %' --------+'' 6. PERSONNEL (compensation/benefits)' ''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-)------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/Zd;O?,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2)222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5)555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONS88E88888 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------