=GH         H ADPTOTAL EXHIBIT1M EXHIBIT2` EXHIBIT3 EXHIBIT4= EXHIBIT5P EXHIBIT6 EXHIBIT7- EXHIBIT8@} EXHIBIT9 EXHIBT10 EXHIBT110m EXHIBT12 EXHIBT13  EXHIBT14 ] EXHIBT15p ZINSTRUCTIONS 6 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS% 8 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 CBCOPYTIONS RN0PYTIONSZMENU!  ? @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 THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION: 'EOUSA'''''''$' SYSTEM NAME:'Office Automation'' 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'3333333@?  P@?  P@?  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leasesG      ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'fffffff??P??P??P??P??P??P??P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance9'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"3333333@ P"@ P"@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES% 2% 2% 2% 2% 2% 2% 2&' --------+(' 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 PAYMENTS3%3%3%3%3%3%3%%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9fffffff@"%(036U9@"%(036U9@"%(036U9fffffff@"%(036U9fffffff@"%(036U9fffffff@"%(036U9fffffff@"%(036 :' -----------------<'11. WORKYEARS (FTE)<@<@<@<@<@<@<@=' ----------------