1H         H ADPTOTAL4 ALSOTALu CRIMEFUND. EXHIBIT8/ EXHIBIT92o EXHIBT10r EXHIBT11 EXHIBT12/ EXHIBT132o EXHIBT14r FINMGMT4q GLA-OA LEGALRES MGMTINFO2 OATINFO6s PAYPERSs VOICES ZINSTRUCTIONS \ ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSK ^ \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS CBCOPYTIONS RN0PYTIONSZMENU RS0PYTIONSE !  ? @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:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  p ?A?~=}=}  Kw ?A?~=}=}w ?A?~=}=}w ?A?~=}=}w ?A?~=}=}- ' B. Other equipment purchases/leasesp B@>~>~p B@>~>~p B@>~>~p B@>~>~p B@>~>~p B@>~>~w B@>~>~ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'̌??  P??  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p?IGEEpIGEEpIGEEpIGEEpIGEEwIGEE,' B. Other software purchases/leasesp?J HFFwJ HFFw?J HFFw?J HFFw?J HFFw?J HFFw?J HFF''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P?P??P??P??P??P??P' 3. SERVICES'p?OM K Kw?OM K Kw?OM K Kw?OM K Kw?OM K Kw?OM K Kw?OM K K' --------'''''''' 4. SUPPORT SERVICESeD1eWLwgffffff@XVTTw@XVTTw̎@XVTT' ----------------' 5. SUPPLIESp[YWWw[YWWw[YWWw[YWWw[YWWw[YWWw[YWW ' --------+"' 6. PERSONNEL (compensation/benefits)p"@^\ZZw"fffffff@^\ZZw"@^\ZZw"@^\ZZw"effffff@^\ZZw"2333333@^\ZZw"@^\ZZ+#' ---------------------------------%' 7. OTHERp%f%d"b"bw%f%d"b"bw%f%d"b"bw%f%d"b"bw%f%d"b"bw%f%d"b"bw%f%d"b"b&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(@i(g%e%ew(̬@i(g%e%ew(3333333@i(g%e%ew(3333333@i(g%e%ew(@i(g%e%ew(@i(g%e%ew(fffffff@i(g%e%e%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+fffffff@l+j(h(hw+fffffff@l+j(h(hw+@l+j(h(hw+̠@l+j(h(hw+@l+j(h(hw+@l+j(h(hw+3333333@l+j(h(h(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS.'..".E"p.@o.m+k+kp.fffffff@o.m+k+kp.@o.m+k+k /' -----------------1'11. WORKYEARS (FTE)p1@r1p.n.nw1̦@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.n-.n.n-kp.@o.m+k+k /' -----------------1'11. WORKYEARS (FTE)p1@r1p.n.nw1̦@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.nw1̨@r1p.n.n-