=2H        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> > RN0TTIONSZMENU!   ? @VName9BLBqqqAA A       ! "!%"&%(&)(+),+-,.-/.0/3043647697:9<:=< A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:' '''''''$' SYSTEM NAME:'Telecommunications'' 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'' --------'''''''' 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)(((((((+)' ---------------------------------+' 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 OBLIGATIONSU9?"%(036U9?"%(036U9?"%(036U9?"%(036U9?"%(036U9"%(036U9"%(036 :' -----------------<'11. WORKYEARS (FTE)< < < < < < < =' ----------------