=H        H ADPTOTALt EXHIBIT1 EXHIBIT2= EXHIBIT3P EXHIBIT4 EXHIBIT5- EXHIBIT6@} EXHIBIT7 EXHIBIT8 EXHIBIT90m EXHIBT10 EXHIBT11  EXHIBT12 ] EXHIBT13p EXHIBT14 EXHIBT15M ZINSTRUCTIONS  ZMACROSTIONSt  ZMENUSTIONSt  ZPRINTTIONS  \0INTTIONSt t \BINTTIONSz z \DINTTIONS  \FINTTIONS  \GINTTIONSv v \HINTTIONS  \IINTTIONS| | \JINTTIONS  \PINTTIONS~ ~ \SINTTIONSx x \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSt RN0TTIONSZMENU!   ? @ VLBLBVLBqqq  q A''6' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'EOUST'''''''$' SYSTEM NAME:'Computer Security'' 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'S㥛??  P?  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases+K''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'S㥛??PK7A`??P^)??P~:p??P~:p??PʡE??PU0*D??P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering  <     !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" "ˡE? " " " " " %' 5. SUPPLIES%K%K%K%K%K%K%K&' --------+(' 6. PERSONNEL (compensation/benefits)(-(+/(0(1(K3(4(+6+)' ---------------------------------+' 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 PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9=yX5ͻ?"%(036U9 cZB>?"%(036U9"~j?"%(036U9EioT?"%(036U9JY8?"%(036U9^)?"%(036U9?ܵ|?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------