=¬H øÆÿ        H ADPTOTALÃò ? ALSOTALÃò€¿ CRIMEFUNDÃòý9 EXHIBIT8Ãòý: EXHIBIT9Ãò=z EXHIBT10Ãò}º EXHIBT11Ãò½ú EXHIBT12Ãòý: EXHIBT13Ãò=z EXHIBT14Ãò}º FINMGMTÃò?| GLA-OAÃò½ú LEGALRESÃòÁþ MGMTINFOÃò= OATINFOÃòA~ PAYPERSÃò~» VOICESÃò½ú ZINSTRUCTIONSò g ZMACROSTIONSò  % ZMENUSTIONSò   ZPRINTTIONSòV i \0INTTIONSò   \BINTTIONSò  \DINTTIONSò  \FINTTIONSò  \GINTTIONSò   \HINTTIONSò  \IINTTIONSò  \JINTTIONSò  \PINTTIONSò  \SINTTIONSò  \TINTTIONSò  \VINTTIONSò! ! \XINTTIONSò# # \ZINTTIONSò% % P3TTIONSòZINSTRUCTIONS CBCOPYTIONSò RN0PYTIONSòZMENU RS0PYTIONSò P !  €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:'MANAGEMENT INFORMATION'' 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?  PÍÌÌÌÌÌÌÌü??  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'      ,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P€þ??P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance‡ÇGGGGG'' B. Studies, systems analysis,1 ' programming, design, and engineering   ‰% ‰         !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"fffffffæÿ? P"ÍÌÌÌÌÌÌŒ@ P"gffffffæÿ? P"š™™™™™™Ùÿ? P"š™™™™™™Ùÿ? P"š™™™™™™Ùÿ? P"š™™™™™™Ùÿ? P%' 5. SUPPLIES% % % % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)(‰W(‰W( d( d( d(‰p(‰p+)' ---------------------------------+' 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 PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9 @"%(036U9š™™™™™™¹@"%(036U93333333Ó@"%(036U9 @"%(036U9 @"%(036U9fffffff¦@"%(036U9fffffff¦@"%(036 :' -----------------<'11. WORKYEARS (FTE)<% <e <(<(<(<(<(=' ----------------