=H        H ADPTOTAL EXHIBIT1 M 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  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:'Telecommunications'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases    %u?  r鷯? {P? rү? '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'X9v??  PQ??  P%u??  PL7A`Т??  Pr鷯??  P{P??  Prү??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES' a4?*:H? ?i鷯?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" " " " " " " %' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(((((((+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3K7A`?3/$@3MbX9@3_L@3`TR'@3T㥛 @3St$@%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9)\(\@"%(036U9 rh@"%(036U9uV-@"%(036U90*@"%(036U9y):@"%(036U9Ǻ@"%(036U9M Oe@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------