2 21111111H4 4       H INSTRUCTIONS  \0TRUCTIONS \GTRUCTIONS  P3UCTIONS2 RN0UCTIONSINSTRUCTIONS!  ? @VBLB\027(s16.66Hqqq    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)''''''''''#'Department of Justice - Total' ''''''''' FY 1994' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' 9@ =@ F@ 33333sq@ 33333@ gffff&@ L@- ' B. Other equipment purchases/leases @ w@ @ fffff'@ 33333@ 333333q @ 333333 @ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'L@  Phffff@  P @  Pl;@  Pfffff@  P43333s@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'fffff@efffff @fffffn@!@ @ffffff @ffffff @,' B. Other software purchases/leases̴ @ @ @Q6 @ @''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@Pv@PL@P@Py @P333333c @P3333338 @P' 3. SERVICES'Zffffft @!@@`ffff@`ffff@dfffff.@:3333@' --------'''''''' 4. SUPPORT SERVICESf@@Q#@n@T\@ch@(9(@' ----------------' 5. SUPPLIES@333333 @1 @ @333333> @333333 @433333 @ ' --------+"' 6. PERSONNEL (compensation/benefits)"p= c@"Q?@"Uj@^,@"= H .@"4%)@"4Ш@"$1tꏭ@+#' ---------------------------------%' 7. OTHER%433333 @%: @% @%gfffff @%gffffff @%333333 @%V @&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(x@(9@(gffff&<@(@( 5@(hffff!@(@%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+/@+@+̌*@+̌@+̌R@+@+@(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS.zGQ@.yǩ>@.$]3{C@.ymM@.\ T@.Qew7@.yf(@ /' -----------------1'11. WORKYEARS (FTE)1ףp= @1433333 @1gfffffB @1TQD @1̸ @1ffffff @1Qu @2' ----------------