22H         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  P3TTIONSADPTOTAL RN0TTIONSZMENU!  ? @VName9BLB6\027E\027(S16.66H\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)''''''''''$' ORGANIZATION:'US PAROLE COMMISSION'''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w V-?G7'wgWw ?ܵ|?G7'wgWw ??G7'wgWw aTR'?G7'wgWw cZB>?G7'wgWw fa4?G7'wgWw ׁsF?G7'wgW- ' B. Other equipment purchases/leasesw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'V-??  P?ܵ|??  P???  PaTR'??  PcZB>??  Pfa4??  PׁsF??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wm4@?O?/o_w~:pΈ?O?/o_w)\(\?O?/o_wׁsF?O?/o_wsF_?O?/o_w QI?O?/o_wۊea?O?/o_,' B. Other software purchases/leaseswё\C?P@0 p`w$(~k ?P@0 p`w;On?P@0 p`w;On?P@0 p`we`TR'?P@0 p`wuq -?P@0 p`wuq -?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'St$??PsF_??PX9v??PoT??Pψ ??P:M O??Pk g??P' 3. SERVICES'wa+e?UE5%uew rh?UE5%uew$(~k ?UE5%uew QI?UE5%uew1%?UE5%ueww#?UE5%uew_L?UE5%ue' --------'''''''' 4. SUPPORT SERVICESw^N>.~nw^N>.~nw^N>.~nw^N>.~nw^N>.~nw^N>.~nw^N>.~n' ----------------' 5. SUPPLIESwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w">W[?dTD4$tw"ec]ܦ?dTD4$tw"fa4?dTD4$tw"zGz?dTD4$tw"A`"۹?dTD4$tw"B`"?dTD4$tw"Q?dTD4$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(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.n4@?ueUE5w.Bi?ueUE5w.5;Nё?ueUE5w.&S?ueUE5w.|?5^?ueUE5w.R|a2U?ueUE5w.9EGr?ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------