23H         H ADPTOTAL2 EXHIBIT1<y EXHIBIT2 EXHIBIT3 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \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 MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'US NATIONAL CENTRAL BUREAU''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ؁sF?G7'wgWw [ Ac?G7'wgWw (\µ?G7'wgWw 3333333?G7'wgWw (\?G7'wgWw (\?G7'wgWw (\?G7'wgW- ' B. Other equipment purchases/leasesw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'؁sF??  P[ Ac??  P(\µ??  P3333333??  P(\??  P(\??  P(\??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w??O?/o_wK7?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'???PK7??P??P??P??P??P??P' 3. SERVICES'wʡE?UE5%uew%u?UE5%uewڊe?UE5%uew=,Ԛ?UE5%uewr?UE5%uewH.!?UE5%uew6;Nё\?UE5%ue' --------'''''''' 4. SUPPORT SERVICESw9#J?^N>.~nwz6>W[?^N>.~nw9#J{?^N>.~nwoT?^N>.~nwS㥛Ġ?^N>.~nw):H?^N>.~nw>yX5;?^N>.~n' ----------------' 5. SUPPLIESw(\?aQA1!qwH.!?aQA1!qwm4@?aQA1!qwDJY?aQA1!qwBiq?aQA1!qwBiq?aQA1!qw&S?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"Ex?dTD4$tw"V}bٽ?dTD4$tw"/$?dTD4$tw"9gDio?dTD4$tw"ǘ?dTD4$tw"%䃞ͪ?dTD4$tw"(\(?dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(S㥛 ?o_O?/w( gs?o_O?/w(HzG?o_O?/w( qh?o_O?/w(??o_O?/w(9#J{/?o_O?/w(8d`T?o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.8m4?ueUE5w.a4@ueUE5w.^)Ǻ?ueUE5w._vO?ueUE5w.?߾?ueUE5w.,C6?ueUE5w.|?5^?ueUE5 /' -----------------1'11. WORKYEARS (FTE)w13333333?xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------