=H        H ADPTOTAL EXHIBIT1 EXHIBIT2M EXHIBIT3` EXHIBIT4 EXHIBIT5= EXHIBIT6P EXHIBIT7 EXHIBIT8- EXHIBIT9@} EXHIBT10 EXHIBT11 EXHIBT120m EXHIBT13 EXHIBT14  EXHIBT15 ] ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS RN0TTIONSZMENU!   ? @ VLBLBVLBqqq A''6' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''3' ORGANIZATION: U.S. TRUSTEES'''''''$' SYSTEM NAME:*'US Trustee Info Mgmt Systems Support' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases ; A oT? H}? 9D ):H? ڬ\m? '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'"~j??  Pw/$??  PoT??  PH}??  PS㥋??  P):H??  Pڬ\m??  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 maintenancep? [i]_DJ?1%?'' B. Studies, systems analysis,1 ' programming, design, and engineering  +  Y   xz,C?  q?!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"5^I +? "(\(? "I +? "Q? "'1Zd? "Y? "Oec]? %' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(2(ioT@(Bfj+@(HPs@(~jt@(7(m4@@+)' ---------------------------------+' 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 '31%?3]Fx $?3)*3St$?3]K=?%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9$~jt@"%(036U9#J{/L@"%(036U9cZB>ٺ@"%(036U9W[<@"%(036U9(\@"%(036U9oŏ1w@"%(036U9&S@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------