27H         H ADPTOTAL2 EXHIBIT1<y 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  N0TTIONS1 P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hq+q+q+q0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'COMPUTER SERVICES STAFF''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ?G7'wgWw ?G7'wgWw G7'wgWw G7'wgWw G7'wgWw 3333333?G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw ̄@H8(xhXw @H8(xhXw @H8(xhXw ̼@H8(xhXw ̼@H8(xhXw gffffff@H8(xhXw ̼@H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'@?  P@?  P@?  P̼@?  P̼@?  P@?  P̼@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesw?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P??P??P??P??P??P??P' 3. SERVICES'w@UE5%uew@UE5%uew@UE5%uew@UE5%uew@UE5%uew@UE5%uew@UE5%ue' --------'''''''' 4. SUPPORT SERVICESw@^N>.~nw̔@^N>.~nwfffffff@^N>.~nwgffffff@^N>.~nwgffffff@^N>.~nwgffffff@^N>.~nwgffffff@^N>.~n' ----------------' 5. SUPPLIESw4333333?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"gffffff@dTD4$tw"̤@dTD4$tw"fffffff@dTD4$tw"@dTD4$tw"@dTD4$tw"@dTD4$tw"@dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+fffffff@rbRB2w+@rbRB2w+@rbRB2w+@rbRB2w+@rbRB2w+@rbRB2w+@rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.ueUE5w.fffffffueUE5w.3333333ueUE5w.effffffueUE5w.effffffueUE5w.effffffueUE5w.effffffueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------