AQ Y &AT AT       H ADPTOTAL߰?n EXHIBIT6߰?n EXHIBIT7߰?n. EXHIBIT8߰?nA~ EXHIBIT9߰?n EXHIBT10߰?n EXHIBT11߰?n1n EXHIBT12߰?n EXHIBT13߰?n EXHIBT14߰?n!^ EXHIBT15߰?nq LITSUPP߰?nN MISUPP߰?na OAUPP߰?n OTHERP߰?nQ TELECOMM߰?n> ZINSTRUCTIONS 7 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS& 9 \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@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'Telecommunications'' 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'G' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis,1!' programming, design, and engineering! ! ! ! ! ! ! "'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#?!P#?!P#?!P#?!P#?!P#?!P#?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits)) ) ) ) ) ) ) +*' ---------------------------------,' 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 PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:@#&)147U:fffffff@#&)147U:@#&)147U:4333333@#&)147U:@#&)147U:@#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------