@ Y &CI CI       H ADPTOTAL߰?n ALSOTAL߰?n? CRIMEFUND?n EXHIBIT8?n} EXHIBIT9?n EXHIBT10?n: EXHIBT11?nG EXHIBT12?n EXHIBT13?n$ EXHIBT14?n7t FINMGMT?n GLA-OA?n LEGALRES?nA~ MGMTINFO?n OATINFO?n PAYPERS?n; VOICES?n=z ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS CBCOPYTIONS   RN0PYTIONSZMENU!  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*   A'' J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CIVIL DIVISION'''''''$' SYSTEM NAME:''AUTOMATED LITGATION SUPPORT (ALS)'' 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?e)%-    '' B. Studies, systems analysis,1 ' programming, design, and engineering!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"3333333@ P"fffffff@ P"fffffff@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(((G(G(G(G(G+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3 23 3 3333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6%16E"6%"6666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------!9'10. TOTAL OBLIGATIONS*U94333333@"%(036U9@"%(036U9@"%(036U9gffffff@"%(036U9gffffff@"%(036U9gffffff@"%(036U9gffffff@"%(036 :' -----------------<'11. WORKYEARS (FTE)<&<&<&<&<&<&<&3>'*1995 ALS includes $3.2 million carryforward.?' ----------------