=H        H ADPTOTAL EXHIBIT1= EXHIBIT2P EXHIBIT3 EXHIBIT4- EXHIBIT5@} EXHIBIT6 EXHIBIT7 EXHIBIT80m EXHIBIT9 EXHIBT10  EXHIBT11 ] EXHIBT12p EXHIBT13 EXHIBT14M EXHIBT15` ZINSTRUCTIONS & ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ( \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS RN0TTIONSZMENU!   ? @ VLBLBVLBqqq   q q A'6' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'EOUST'''''''$' SYSTEM NAME:&'Exec. Office Automation Programs'' 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 maintenanceiiJILQ|a2U?ho?4@Ǩ?T'' B. Studies, systems analysis,1 ' programming, design, and engineering  *     !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"ˡE? "S㥛 ? "(\(? "Q|a2U? "ho? "4@Ǩ? "v/? %' 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 PAYMENTS33 3q?3Y3 3xz,C?3 q?%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9v/?"%(036U9Cl?"%(036U9 y):?"%(036U9v?"%(036U9w-!lV?"%(036U9pΈ ?"%(036U9a4?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------