2 H        H INSTRUCTIONS  \0TRUCTIONS \GTRUCTIONS  P3UCTIONS2 RN0UCTIONSINSTRUCTIONS!  ? @VName8BLB\027(s16.66Hqqq  " A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''#'Department of Justice - Total' ''''''''' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' kv@  A ;@ ͨ*@ a5!!@ "~j@  1œ@ o`6,@- ' B. Other equipment purchases/leases sm@ ݝ MK@ =-?p'@ X.@  {ɢ@ ۣ7G@ Xf@ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'4}e@?  PS`@?  P4`@?  P\9@?  Pm@?  Pso@?  P@t)@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' Cl@ʡE@"~j<@lX9v@Hl@Pl@MbX@,' B. Other software purchases/leasesԺG6Ws@Af@V-2@|a2U@ F%u@ pU@uݰ-@''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'dx^*6浳@?P{p@?P(\H@?P* yg@?PK=U?@?Pp>?@?PQn@?P' 3. SERVICES'Z8Q@8a0)@t+@rv@}棋@$@Y:%@' --------'''''''' 4. SUPPORT SERVICESOxx&@,ڦ@(JV}@ŦBL@ ui@C]Lo@+V(k@' ----------------' 5. SUPPLIES0^j@l@R@=,Ԛ'@X5;NQ@H.@7d@@/$f@ ' --------+"' 6. PERSONNEL (compensation/benefits)"@[y@"B8պ@"sE)!@"3aEW3@"FQ @"c@":5u@+#' ---------------------------------%' 7. OTHER% rh|@%Cl@%~jt@%S@%a%"~j@%K7A`@&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(hU,~Sʔ@("=)@(u=@(7j{@( *tVrS@(vY@(`Kf79@%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+k*,@+fw鱍@+g u@+^@+>7j@+g\W8@+c^@(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS.`gGŔ @.B" @./sv @.@ C"N @..( @.iVr @.,M# @ /' -----------------1'11. WORKYEARS (FTE)1333333 @1 @1gfffff> @1̔ @1 @1333333c @1333333 @2' ----------------