=H         H ADPTOTAL ALSOTAL?~ CRIMEFUND EXHIBIT8 EXHIBIT99 EXHIBT10<y EXHIBT11| EXHIBT12 EXHIBT139 EXHIBT14<y FINMGMT; GLA-OA| LEGALRES MGMTINFO OATINFO= PAYPERS=z VOICES| 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:'OFFICE AUTOMATION'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  d            - ' 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#!#G$G$  '' B. Studies, systems analysis,1 ' programming, design, and engineering              !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"3333333@ P"̬@ P"3333333@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(W(W(W( d( d( d( d+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS33 3 3 3 3 3 %4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9@"%(036U9@"%(036U93333333@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<$<$<$<$<$<$<$=' ----------------