<E<;;;;;;;H x4 4       H ADPTOTAL EXHIBIT1 EXHIBIT2L EXHIBIT3_ EXHIBIT4 EXHIBIT5< EXHIBIT6O EXHIBIT7 EXHIBIT8, EXHIBIT9?| EXHIBT10 EXHIBT11 EXHIBT12/l EXHIBT13 EXHIBT14  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:'Telecommunications'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  /  0 0 0 0- ' B. Other equipment purchases/leases p       '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' 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'Ee%%%%' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance 2 2 2 2 2 2 2'' B. Studies, systems analysis,1' programming, design, and engineering   '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$ 2$ 2$ 2$ 2$%$%%' --------+'' 6. PERSONNEL (compensation/benefits)'"'' ' ' ''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)- 2- 2- 2- 2- 2- 2- 2.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/?,-P/?,-P/?,-P/?,-P/?,-P/?,-P/?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2E*2E+2%.2J2J2J2J%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8fffffff@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U83333333@ !$'/25U83333333@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);P;D;D;D;D;D;D<' ----------------