21H         H ADPTOTAL2 EXHIBIT1<y EXHIBIT2 EXHIBIT3 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \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:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p Cl?G7'wgWp ףp= ף?G7'wgWp \(\?G7'wgWp |?5^?G7'wgWp ?G7'wgWp ?G7'wgWp ?G7'wgW- ' B. Other equipment purchases/leasesp QQ?H8(xhXp A`"?H8(xhXp /$?H8(xhXp /$?H8(xhXp /$?H8(xhXp /$?H8(xhXp /$?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'Zd;ߏ??  PNbX9ȶ??  Px&1??  PV-??  Px&??  Px&??  Px&??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p(\?O?/o_p(\?O?/o_p(\?O?/o_p(\?O?/o_p(\?O?/o_p(\?O?/o_p(\?O?/o_,' B. Other software purchases/leasesp ףp= ף?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??PQQ??PQ??PQ??PQ??PQ??PQ??P' 3. SERVICES'pUE5%uepUE5%uep̌@UE5%uep3333333@UE5%uepUE5%uep@UE5%uep@UE5%ue' --------'''''''' 4. SUPPORT SERVICESp"~j@^N>.~npMb@^N>.~npCl@^N>.~npQ@^N>.~npPn@^N>.~npCl@^N>.~npV-@^N>.~n' ----------------' 5. SUPPLIESpGzG?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"S㥛 ?dTD4$tp"S㥛 ?dTD4$tp"T㥛 ?dTD4$tp"rh|??dTD4$tp"rh|??dTD4$tp"rh|??dTD4$tp"rh|??dTD4$t+#' ---------------------------------%' 7. OTHERp%l \L<,|p%l \L<,|p%l \L<,|p%l \L<,|p%l \L<,|p%l \L<,|p%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.Zd;߁@ueUE5w.(\@ueUE5w.Mb@ueUE5w./$@ueUE5w.S@ueUE5w.v/ݶ@ueUE5w.(\·@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH82' ----------------