=3H         H ADPTOTAL$V EXHIBIT1` EXHIBIT2 EXHIBIT3= EXHIBIT4P EXHIBIT5 EXHIBIT6- EXHIBIT7@} EXHIBIT8 EXHIBIT9 EXHIBT100m EXHIBT11 EXHIBT12  EXHIBT13 ] EXHIBT14p EXHIBT15 ZINSTRUCTIONS8  ZMACROSTIONS$ > ZMENUSTIONS$ 7 ZPRINTTIONSu  \0INTTIONS$ $ \BINTTIONS* * \DINTTIONS0 0 \FINTTIONS2 2 \GINTTIONS& & \HINTTIONS4 4 \IINTTIONS, , \JINTTIONS6 6 \PINTTIONS. . \SINTTIONS( ( \TINTTIONS8 8 \VINTTIONS: : \XINTTIONS< < \ZINTTIONS> > P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CRIMINAL DIVISION'''''''$' SYSTEM NAME:'Office Automation'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' 4 +        - ' B. Other equipment purchases/leases  > > > > > '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'Mb??  P??  P??  P+??  P= ףp= ??  P= ףp= ??  P= ףp= ??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases 2% 2 2 2 2 2''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף??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     K K K!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"p= ףp@ P"(\@ P"(\@ P"(\@ P"@ P"@ P"@ P%' 5. SUPPLIES% % % % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)(p(p( s(u(u(u(u+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9/$@"%(036U9Gz@"%(036U9Q@"%(036U9MbX9Ȫ@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<(<(<(<(<(<(<(=' ----------------