2H        H ADPTOTAL2 EXHIBIT18y 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  P3TTIONS2 RN0TTIONSZMENU!   ? @ VLBLBVLBqqq qq  A''6' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''3' ORGANIZATION: U.S. TRUSTEES'''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w  rh?G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw "~j@H8(xhXw S㥛İ?H8(xhXw :M O?H8(xhXw eXѰ?H8(xhXw tAf?H8(xhXw x&1?H8(xhXw vOjM?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'oʡE@?  PS㥛İ??  P:M O??  PeXѰ??  PtAf??  Px&1??  PvOjM??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wX9v?O?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leaseswX9v?P@0 p`wDl?P@0 p`wa2U0*?P@0 p`wsAf?P@0 p`w<,?P@0 p`wvq -?P@0 p`w:#J{/L?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'rh|???PDl??Pa2U0*??PsAf??P<,??Pvq -??P:#J{/L??P' 3. SERVICES'wS㥛 ?UE5%uewMbX9?UE5%uewa4?UE5%uew*:H?UE5%uew ?UE5%uewGz?UE5%uew鷯?UE5%ue' --------'''''''' 4. SUPPORT SERVICESw%Cl@^N>.~nw~?5^I @^N>.~nwtV@^N>.~nwH.@^N>.~nwAf՗@^N>.~nwy):˛@^N>.~nw=U؟@^N>.~n' ----------------' 5. SUPPLIESwS?aQA1!qw/$?aQA1!qw_L?aQA1!qw(?aQA1!qw rh?aQA1!qwʡE?aQA1!qw=U?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?Ƃ@dTD4$tw"5^I +@dTD4$tw"}8gDi@dTD4$tw"ݵ|гY@dTD4$tw" rh@dTD4$tw"46