6M Y &AT AT       H ADPTOTAL߰?n2 EXHIBIT6߰?n  EXHIBIT7߰?nY EXHIBIT8߰?nl EXHIBIT9߰?n EXHIBT10߰?n I EXHIBT11߰?n\ EXHIBT12߰?n EXHIBT13߰?n9 EXHIBT14߰?nL EXHIBT15߰?n LITSUPP߰?n<y MISUPP߰?n OAUPP߰?n OTHERP߰?n| TELECOMM߰?n,i ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSTELECOMM RN0TTIONSTELECOMM RS0TTIONS0 !  ? @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:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p ?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgWw 4333333?G7'wgWw ?G7'wgWw gffffff?G7'wgW- ' B. Other equipment purchases/leasesp H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'?  P?  P?  P?  P4333333?  P?  Pgffffff?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_,' B. Other software purchases/leasespP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'pfffffff?UE5%uew3333333?UE5%uew3333333?UE5%uew3333333?UE5%uew?UE5%uew?UE5%uew?UE5%ue' --------'''''''' 4. SUPPORT SERVICESpp= ףp=@^N>.~nw@^N>.~nw3333333@^N>.~nw@^N>.~nw@^N>.~nw̄@^N>.~nw3333333@^N>.~n' ----------------' 5. SUPPLIESp?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"gffffff?dTD4$tw"4333333?dTD4$tw"?dTD4$tw"?dTD4$tw"?dTD4$tw"@dTD4$tw"@dTD4$t+#' ---------------------------------%' 7. OTHERp%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/w(3333333@o_O?/w(@o_O?/w(@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.RQ@ueUE5w.hffffff@ueUE5w.fffffff@ueUE5w.3333333@ueUE5w.̄@ueUE5w.@ueUE5w.̌@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------