=­H øÆÀ        H ADPTOTALÃòÌ ALSOTALÃòA€ CRIMEFUNDÃò¾ú EXHIBIT8Ãò¾û EXHIBIT9Ãòþ; EXHIBT10Ãò>{ EXHIBT11Ãò~» EXHIBT12Ãò¾û EXHIBT13Ãòþ; EXHIBT14Ãò>{ FINMGMTÃò= GLA-OAÃò~» LEGALRESÃò‚¿ MGMTINFOÃòÁþ OATINFOÃò? PAYPERSÃò?| VOICESÃò~» ZINSTRUCTIONSòà ( ZMACROSTIONSòÌ æ ZMENUSTIONSòÌ ß ZPRINTTIONSò * \0INTTIONSòÌ Ì \BINTTIONSòÒ Ò \DINTTIONSòØ Ø \FINTTIONSòÚ Ú \GINTTIONSòÎ Î \HINTTIONSòÜ Ü \IINTTIONSòÔ Ô \JINTTIONSòÞ Þ \PINTTIONSòÖ Ö \SINTTIONSòÐ Ð \TINTTIONSòà à \VINTTIONSòâ â \XINTTIONSòä ä \ZINTTIONSòæ æ P3TTIONSòZINSTRUCTIONS CBCOPYTIONSòÓÓ RN0PYTIONSòZMENU RS0PYTIONSòÌ !  €ÿ?øÿ @VName9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CIVIL DIVISION'''''''$' SYSTEM NAME:'FINANCIAL MANAGEMENT'' 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"ÍÌÌÌÌÌÌÌû? P"ÍÌÌÌÌÌÌÌü? P"ÍÌÌÌÌÌÌÌü? P"ÍÌÌÌÌÌÌÌü? P"ÍÌÌÌÌÌÌÌü? P"ÍÌÌÌÌÌÌÌü? P"ÍÌÌÌÌÌÌÌü? P%' 5. SUPPLIES% % % % % % % &' --------&' &' &' &' &' &' &' +(' 6. PERSONNEL (compensation/benefits)(‰ (‰ (‰ (‰ (‰ (‰ (‰ +)' ---------------------------------+' 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 COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9ÍÌÌÌÌÌÌÌü?"%(036U9š™™™™™™™ý?"%(036U9š™™™™™™™ý?"%(036U9š™™™™™™™ý?"%(036U9š™™™™™™™ý?"%(036U9š™™™™™™™ý?"%(036U9š™™™™™™™ý?"%(036 :' -----------------<'11. WORKYEARS (FTE)<‰W<‰W<‰W<‰W<‰W<‰W<‰W=' ----------------