AN Y &AT AT       H ADPTOTAL߰?n EXHIBIT6߰?n EXHIBIT7߰?n EXHIBIT8߰?n1n EXHIBIT9߰?n EXHIBT10߰?n EXHIBT11߰?n!^ EXHIBT12߰?nq EXHIBT13߰?n EXHIBT14߰?nN EXHIBT15߰?na LITSUPP߰?n> MISUPP߰?nQ OAUPP߰?n OTHERP߰?nA~ TELECOMM߰?n. ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ) \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSTELECOMM RN0TTIONSTELECOMM RS0TTIONS !  ? @VName9BLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\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)''''''''''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'LITIGATION SUPPORT'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  % % % % % %- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  P?  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'      ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceGG' ' B. Studies, systems analysis, '  '  '  '  '  '  ' 1!' programming, design, and engineering!!!!!!G!G"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#@!P#@!P#fffffff@!P#@!P#4333333@!P#@!P#@!P&' 5. SUPPLIES& & & & & & & '' --------+)' 6. PERSONNEL (compensation/benefits)) 2) 2)))) K) K+*' ---------------------------------,' 7. OTHER,' ,' ,' ,' ,' ,' ,' -' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4 4W4W4W4 d4 d4 d%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:@#&)147U:3333333@#&)147U:@#&)147U:̜@#&)147U:4333333@#&)147U:@#&)147U:̬@#&)147 ;' -----------------='11. WORKYEARS (FTE)= = =====>' ----------------