22H  4 4       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 \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS2 RN0TTIONSZMENU!   ? @ VLBLBVLBqqq qq q A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'SYSTEMS TECHNOLOGY STAFF''''''$' 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 G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw @H8(xhXw @H8(xhXw @H8(xhXw @H8(xhXw @H8(xhXw @H8(xhXw @H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'@  P@  P@  P@  P@  P@  P@  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`w033333@P@0 p`w@P@0 p`w@P@0 p`w@P@0 p`w@P@0 p`whfffff@P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@P033333@P@P@P@P@Phfffff@P' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESwhfffff@^N>.~nw@^N>.~nw@^N>.~nw@^N>.~nw033333@^N>.~nw̄@^N>.~nwhfffff@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"`fffff?dTD4$tw"033333?dTD4$tw"?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(hfffff?o_O?/w(?o_O?/w(?o_O?/w(hfffff?o_O?/w(hfffff?o_O?/w(hfffff?o_O?/w(hfffff?o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+?rbRB2w+hfffff?rbRB2w+?rbRB2w+hfffff?rbRB2w+hfffff?rbRB2w+033333?rbRB2w+033333?rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.@ueUE5w.̐@ueUE5w.@ueUE5w.̘@ueUE5w.@ueUE5w.hfffff@ueUE5w.hfffff@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------