AO Y &iAT AT       H ADPTOTAL߰?nu EXHIBIT6߰?nA~ EXHIBIT7߰?n EXHIBIT8߰?n EXHIBIT9߰?n1n EXHIBT10߰?n EXHIBT11߰?n EXHIBT12߰?n!^ EXHIBT13߰?nq EXHIBT14߰?n EXHIBT15߰?nN LITSUPP߰?n MISUPP߰?n> OAUPP߰?nQ OTHERP߰?n. TELECOMM߰?n ZINSTRUCTIONS  ZMACROSTIONSu  ZMENUSTIONSu  ZPRINTTIONS  \0INTTIONSu u \BINTTIONS{ { \DINTTIONS  \FINTTIONS  \GINTTIONSw w \HINTTIONS  \IINTTIONS} } \JINTTIONS  \PINTTIONS  \SINTTIONSy y \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSTELECOMM RN0TTIONSTELECOMM RS0TTIONSu !  ? @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 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'Case Tracking/MIS'' 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'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis, '  '  '  '  '  '  ' 1!' programming, design, and engineering!G!!G!G!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#(\(?!P#?!P#?!P#?!P#fffffff?!P#fffffff?!P#3333333?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))%) 2) 2) 2) 2))+*' ---------------------------------,' 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 PAYMENTS44 24 24444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:GzG@#&)147U:@#&)147U:gffffff@#&)147U:̬@#&)147U:3333333@#&)147U:@#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------