1IH         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  P3TTIONS3 RN0TTIONSZMENU!  ? @VName9BLB%\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)''''''''''$' ORGANIZATION:''TELECOMMUNICATIONS SERVICES STAFF''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ti%?G7'wgWw hUMu?G7'wgWw Mq ?G7'wgWw y]z?G7'wgWw y]z?G7'wgWw Za^C?G7'wgWw Za^C?G7'wgW- ' B. Other equipment purchases/leasesw %UM͍@H8(xhXw Q?H8(xhXw -s,&6?H8(xhXw ʉvR~R?H8(xhXw -s,&6?H8(xhXw -s,&6?H8(xhXw -s,&6?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'L@?  Px@??  P@9w??  P%ǝ??  P h"lxz??  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/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'wД~P@UE5%uew镲 ѣ@UE5%uew/w }@UE5%uewiXg@UE5%uew*"*<@UE5%uewcJ!K@UE5%uew}Az@UE5%ue' --------'''''''' 4. SUPPORT SERVICESw‚@^N>.~nw|je@^N>.~nwt_lWh@^N>.~nwDJ@^N>.~nw 7H@^N>.~nwÝ #]@^N>.~nw@^N>.~n' ----------------' 5. SUPPLIESwB?aQA1!qw%?aQA1!qwJ_{fI?aQA1!qwr3܀#?aQA1!qwJ_{fI?aQA1!qwr3܀#?aQA1!qwr3܀#?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"0б@dTD4$tw"d`TR'@dTD4$tw"!c@dTD4$tw"@dTD4$tw"l?3@dTD4$tw"`Y&@dTD4$tw"]zrf@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(4333333@o_O?/w(4333333@o_O?/w(4333333@o_O?/w(4333333@o_O?/w(4333333@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+|@rbRB2w+ @rbRB2w+7{@rbRB2w+ ɬvP@rbRB2w+, PSֲ@rbRB2w+m(@rbRB2w+bՐ@rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.|蹅DueUE5w.x>́ueUE5w.IS{4?ueUE5w.B?ueUE5w.U%?ueUE5w./ "e(?ueUE5w.wuL?ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8-