2H        H INSTRUCTIONS  \0TRUCTIONS \GTRUCTIONS  P3UCTIONS3 RN0UCTIONSINSTRUCTIONS!  ? @VName8BL<\027(s16.66Hqqq    " A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''*' ORGANIZATION: ' WORKING CAPITAL FUND''''''$' SYSTEM NAME: ' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ND@ c&? 8 Q? y]z? :KTo? ։ D? ߨ5@- ' B. Other equipment purchases/leases  %S;4@ `ϸp @ m@ 0@ j>Q@ ,"@ Nj@ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'nS@?  P!uq@?  P%@?  PȀZ@?  P<@?  PdmS<.*@?  P}\*@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases':X0_^?   ,' B. Other software purchases/leases@&;%@pH@\o@u<@BA)Z@u=WX@''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'nj@?P&;%@?PtPW@?P\o@?P1ZGUD@?PBA)Z@?Pu=WX@?P' 3. SERVICES'<5 u@HPs7@;>@U@].;1k@~6rݔ@ @' --------' 4. SUPPORT SERVICESD u@`7U:@z1@-_#9@7Ex@u@ :@' ----------------' 5. SUPPLIESƠB?)Y?@7n1??Z*Xl:?bcү?lÜ?IEc? ' --------+"' 6. PERSONNEL (compensation/benefits)"8gDi/@" Fy@" 6Y@"iD%@"Q<Ol@"kN) @"B 9@+#' ---------------------------------%' 7. OTHER%F4~$?%m<+iŋ?%B?%B?%B?%B?%B?&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(:V)=@(p;4,Fu@(Q@(BBB@(lA(h@(+f@(_cDb@%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+x'@+|ͭ@+UZ @+p2d@+m:z.@+"~j@+!@(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS. )"*Ȑ@.{; .6)7). $X z.8.trpU. /' -----------------1'11. WORKYEARS (FTE)1x1@@111112' ----------------