<R<;;;;;;;H7' îÅx4Ä 4Ä       H ADPTOTALƒµ EXHIBIT1¿ü EXHIBIT2L EXHIBIT3_œ EXHIBIT4¯ì EXHIBIT5< EXHIBIT6OŒ EXHIBIT7ŸÜ EXHIBIT8ï, EXHIBIT9?| EXHIBT10Ì EXHIBT11ß EXHIBT12/l EXHIBT13¼ EXHIBT14Ï  EXHIBT15\ ZINSTRUCTIONS— å ZMACROSTIONSƒ  ZMENUSTIONSƒ – ZPRINTTIONSÔ ç \0INTTIONSƒ ƒ \BINTTIONS‰ ‰ \DINTTIONS  \FINTTIONS‘ ‘ \GINTTIONS… … \HINTTIONS“ “ \IINTTIONS‹ ‹ \JINTTIONS• • \PINTTIONS  \SINTTIONS‡ ‡ \TINTTIONS— — \VINTTIONS™ ™ \XINTTIONS› › \ZINTTIONS  P3TTIONSEXHIBIT1 CBCOPYTIONS”• RN0PYTIONSZMENU!  €ÿ?øÿ @VName9ŒBLB%\027E\027(S16.66H\027E\027(s16.66H²q+q+q+q0*ÿ€€€ÿ€€ ÿ ''F' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR''''INFORMATION TECHNOLOGY'''' DEPARTMENT OF JUSTICE''' ' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'INS'''''''$' SYSTEM NAME:'Biometric Systems'' 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 ¿  P ¿  P ¿  P ¿  P ¿  P ¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'UG)(G)‡*‡*' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance‰%‰%‰%‰%‰%‰%‰%'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!š™™™™™™™ý?P!š™™™™™™™ý?P!š™™™™™™™ý?P!š™™™™™™™ý?P!š™™™™™™™ý?P!š™™™™™™™ý?P!š™™™™™™™ý?P$' 5. SUPPLIES$Ç$G$G$G$G$‡$‡%' --------+'' 6. PERSONNEL (compensation/benefits)' 2' 2' 2' 2' 2' 2' 2+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2G$2G$2G$2G$22Ç&2Ç&%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU84333333Ë@ !$'/25U8@ !$'/25U8fffffffŽ@ !$'/25U8@ !$'/25U84333333“@ !$'/25U8fffffff–@ !$'/25U8˜@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);F;F;GL;‡R;‡R;‡R;‡R<' ----------------