=4H         H ADPTOTAL$V EXHIBIT1` EXHIBIT2 EXHIBIT3= EXHIBIT4P EXHIBIT5 EXHIBIT6- EXHIBIT7@} EXHIBIT8 EXHIBIT9 EXHIBT100m EXHIBT11 EXHIBT12  EXHIBT13 ] EXHIBT14p EXHIBT15 ZINSTRUCTIONS8  ZMACROSTIONS$ > ZMENUSTIONS$ 7 ZPRINTTIONSu  \0INTTIONS$ $ \BINTTIONS* * \DINTTIONS0 0 \FINTTIONS2 2 \GINTTIONS& & \HINTTIONS4 4 \IINTTIONS, , \JINTTIONS6 6 \PINTTIONS. . \SINTTIONS( ( \TINTTIONS8 8 \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 THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION: 'USNCB'''''''$' SYSTEM NAME:'Infrastructure'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  c? [ Ac? i,       - ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal' c??  P[ Ac??  P(\µ??  P3333333??  P(\??  P(\??  P(\??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'<!i i i i i ,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'???PK7??P??P??P??P??P??P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancekKd6[ ?=yX5?镲 ?ioT?ŏ1w-?'' B. Studies, systems analysis,1 ' programming, design, and engineering ' .1殕? i" 镲 ? ݵ|гY? % &!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"aTR'? P"fc]F? P"B>٬\? P"' y? P"4333333? P"yX5;N? P"rү? P%' 5. SUPPLIES%%%&%'% )%K*%+%,&' --------+(' 6. PERSONNEL (compensation/benefits)( ((Șz?(3ı.n?(2ı.n?(' y?(_vOj?+)' ---------------------------------+' 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 OBLIGATIONSU9Б\C?"%(036U9yX5;N@"%(036U9B?"%(036U9??"%(036U9ׁs?"%(036U95;Nё\?"%(036U9-!lV}?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<#<#<#<#<#<#=' ----------------