=H         H ADPTOTAL04f EXHIBIT10p EXHIBIT20 EXHIBIT30M EXHIBIT40` EXHIBIT50 EXHIBIT60= EXHIBIT70P EXHIBIT80 EXHIBIT90- EXHIBT100@} EXHIBT110 EXHIBT120 EXHIBT1300m EXHIBT140 EXHIBT150  ZINSTRUCTIONSH  ZMACROSTIONS4 N ZMENUSTIONS4 G ZPRINTTIONS  \0INTTIONS4 4 \BINTTIONS: : \DINTTIONS@ @ \FINTTIONSB B \GINTTIONS6 6 \HINTTIONSD D \IINTTIONS< < \JINTTIONSF F \PINTTIONS> > \SINTTIONS8 8 \TINTTIONSH H \VINTTIONSJ J \XINTTIONSL L \ZINTTIONSN N P3TTIONS  RN0TTIONSZMENU!   ? @ VLBLBVLBqqq  q ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:' '''''''$' SYSTEM NAME:'Case Management'' 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 ףp= ף??  PQ??  P ףp= ף??  P??  P ףp= ף??  P ףp= ף??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'II-,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'5^I +??PMbX??P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancei+)i'' B. Studies, systems analysis,1 ' programming, design, and engineering - W I8  % +  2!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"V-? P"Q? P" ףp= ף? P"ףp= ף? P"fffffff? P"zGz? P"\(\? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)((( (I((( +)' ---------------------------------+' 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?"%(036U9GzG@"%(036U9)\(\?"%(036U93333333?"%(036U9QQ?"%(036U9zGz?"%(036U9Q?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------