<N<;;;;;;;H7' îŸ4Ä 4Ä       H ADPTOTALÃõ EXHIBIT1< EXHIBIT2OŒ EXHIBIT3ŸÜ EXHIBIT4ï, EXHIBIT5?| EXHIBIT6Ì EXHIBIT7ß EXHIBIT8/l EXHIBIT9¼ EXHIBT10Ï  EXHIBT11\ EXHIBT12o¬ EXHIBT13¿ü EXHIBT14L EXHIBT15_œ ZINSTRUCTIONS% × ZMACROSTIONSÃ Ý ZMENUSTIONSÃ Ö ZPRINTTIONS ' \0INTTIONSà à \BINTTIONSÉ É \DINTTIONSÏ Ï \FINTTIONSÑ Ñ \GINTTIONSÅ Å \HINTTIONSÓ Ó \IINTTIONSË Ë \JINTTIONSÕ Õ \PINTTIONSÍ Í \SINTTIONSÇ Ç \TINTTIONS× × \VINTTIONSÙ Ù \XINTTIONSÛ Û \ZINTTIONSÝ Ý P3TTIONSEXHIBIT1 CBCOPYTIONSÔÕ 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:'IRM Infrastructure'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases ) ! E  ! ¥! E" 8 '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' 3333333ƒ@¿  P 3333333Ó@¿  P fffffffÎ@¿  P 3333333Ó@¿  P 3333333×@¿  P 3333333Û@¿  P à@¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2 2 2 2 2 2,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'€þ?¿PÍÌÌÌÌÌÌÌý?¿PÍÌÌÌÌÌÌÌý?¿PÍÌÌÌÌÌÌÌý?¿PÍÌÌÌÌÌÌÌý?¿PÍÌÌÌÌÌÌÌý?¿PÍÌÌÌÌÌÌÌý?¿P' 3. SERVICES'eE Å  E Å ' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance ‡ ‡ ‡ Ç!Ç!#'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal! @P!fffffff¦@P!fffffff¦@P!fffffff¦@P!ÍÌÌÌÌÌ̬@P!ÍÌÌÌÌÌ̬@P!3333333³@P$' 5. SUPPLIES$…"$2$%$Å$4$j$6%' --------+'' 6. PERSONNEL (compensation/benefits)'G''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2Å22Å2%2e2Å2:%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8fffffff¾@ !$'/25U83333333¡@ !$'/25U8ÍÌÌÌÌÌÌ@ !$'/25U8¡@ !$'/25U84333333¤@ !$'/25U83333333§@ !$'/25U8™™™™™™™ª@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);å%;å%;å%;å%;å%;å%;å%<' ----------------