2=H         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  G9TTIONS & G:TTIONS& G?TTIONS & P3TTIONSADPTOTAL RN0TTIONSZMENU!  ? @VName9BLBX\027E\027(S16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'FINANCE STAFF'''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w Zڊe?G7'wgWw G7'wgWw ?G7'wgWw G7'wgWw ?G7'wgWw G7'wgWw @G7'wgW- ' B. Other equipment purchases/leasesw c?H8(xhXw +H3?H8(xhXw '@j?H8(xhXw m3?H8(xhXw %"1?H8(xhXw ВW?H8(xhXw NA~6r?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'xH1@ ??  P+H3??  P6q??  Pm3??  P"¿3??  PВW??  Pt @?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w:X0_^?O?/o_wO?/o_wK7A`?O?/o_wO?/o_wK7A`?O?/o_wO?/o_w?O?/o_,' B. Other software purchases/leasesw<m?P@0 p`wk,am?P@0 p`w9, ?P@0 p`wZ0GQg?P@0 p`w,`?P@0 p`w\{Cr?P@0 p`w~P)?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?ŊL??Pk,am??PՖ:??PZ0GQg??PoB!??P\{Cr??PuBY??P' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESw撪&?^N>.~nwK'@^N>.~nwzw)uɡ@^N>.~nw-Y&?^N>.~nwFtϺ?^N>.~nw{,}?^N>.~nwƉv?^N>.~n' ----------------' 5. SUPPLIESw/б?aQA1!qwwGj?aQA1!qw 3`?aQA1!qw0a4+ۇ?aQA1!qwT?aQA1!qwr}?aQA1!qwĒr9>?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"aunڌS@dTD4$tw")5h@dTD4$tw"&ݖgp@dTD4$tw"Y/r]@dTD4$tw"mr &@dTD4$tw"I0~@dTD4$tw"2u@dTD4$t+#' ---------------------------------%' 7. OTHERw%F4~$?l \L<,|w%m<+iŋ?l \L<,|w%B?l \L<,|w%B?l \L<,|w%B?l \L<,|w%B?l \L<,|w%B?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(nK3@o_O?/w(Քd@o_O?/w(;(Aa@o_O?/w('"@o_O?/w(= ByG3@o_O?/w(p]1#=@o_O?/w(GV~@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+/Q(@rbRB2w+ƧϠ@rbRB2w+}w+Kt֟@rbRB2w+z2Qħ@rbRB2w+7.6B@rbRB2w+{LԹ@rbRB2w+@Ǚ@rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.Viߥ@ueUE5w.ᵄ|гY@ueUE5w.VYj@ueUE5w.?ueUE5w., n@ueUE5w.&7?ueUE5w.7aA@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------