=H         H ADPTOTAL0 EXHIBIT10M EXHIBIT20` EXHIBIT30 EXHIBIT40= EXHIBIT50P EXHIBIT60 EXHIBIT70- EXHIBIT80@} EXHIBIT90 EXHIBT100 EXHIBT1100m EXHIBT120 EXHIBT130  EXHIBT140 ] EXHIBT150p ZINSTRUCTIONS 6 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS% 8 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSp RN0TTIONSZMENU!   ? @ VLBLBVLBqqq  q ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CIVIL RIGHTS DIVISION'''''''$' 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'(\(??  P̌??  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases     ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal';On??P??P ףp= ף??P ףp= ף??P ףp= ף??P ףp= ף??P ףp= ף??P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" P" P" P" P" P" P" P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)( K(L(N(P(R(iT(IV+)' ---------------------------------+' 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 OBLIGATIONSU9x&?"%(036U9Q?"%(036U9p= ףp?"%(036U9GzG?"%(036U9Q?"%(036U9(\?"%(036U9?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------