<H         H ADPTOTAL ALSOTAL? CRIMEFUND} EXHIBIT8} EXHIBIT9 EXHIBT10: EXHIBT11=z EXHIBT12} EXHIBT13 EXHIBT14: FINMGMT GLA-OA=z LEGALRESA~ MGMTINFO OATINFO PAYPERS; VOICES=z ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS CBCOPYTIONS RN0PYTIONSZMENU RS0PYTIONS !  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CIVIL DIVISION'''''''$' SYSTEM NAME:''AUTOMATED LITGATION SUPPORT (ALS)'' 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 maintenancee>e7 AEe5 #e&'' B. Studies, systems analysis,1 ' programming, design, and engineering              !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"@ P"3333333@ P"@ P"@ P"̪@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(G((((G((+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6E%6%-6%>6E26E!6J6%(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9hffffff@"%(036U9@"%(036U9fffffff@"%(036U9@"%(036U9@"%(036U9@"%(036U9fffffff@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<E<<<<<-