=gH     H \B  \D  \F  \G  \H  \I  \J  \O  \P  \S  \T  \V  \X  \Z  P3= CBCOPY RN0PY  !  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hq+q+q+q0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'OFFICE OF JUSTICE PROGRAMS''''$' SYSTEM NAME:'Office Automation'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '      G   - ' B. Other equipment purchases/leases             % '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'gffffff??  Pgffffff??  P@?  P4333333??  Pfffffff@?  P̌@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------'''''''' A. Capital purchases'WpG,' B. Other software purchases/leasesW d dpp ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'3333333??P??P@?Pfffffff@?P3333333@?P@?P4333333@?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceG(G.59'' B. Studies, systems analysis,1 ' programming, design, and engineering    ! G$ & G)!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"@ P"@? P"@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%% % % % &' --------+(' 6. PERSONNEL (compensation/benefits)( d( (G((((+)' ---------------------------------+' 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 PAYMENTS3%3%33333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9̄@"%(036U9gffffff@"%(036U9̴@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<"<6<><><><><>=' ----------------