>Û Y &ËBCI CI       H ADPTOTALß°ß?nÇN‚ ALSOTALß°ß?nÇà CRIMEFUND°ß?nÇšÖ EXHIBIT8°ß?nÇ@} EXHIBIT9°ß?nÇ€½ EXHIBT10°ß?nÇÀý EXHIBT11°ß?nÇ G EXHIBT12°ß?nÇZ— EXHIBT13°ß?nǪç EXHIBT14°ß?nÇú7 FINMGMT°ß?nÇ‚¿ GLA-OA°ß?nÇJ‡ LEGALRES°ß?nÇA MGMTINFO°ß?nÇC€ OATINFO°ß?nÇ„Á PAYPERS°ß?nÇÁþ VOICES°ß?nÇ= ZINSTRUCTIONSÇb ª ZMACROSTIONSÇN h ZMENUSTIONSÇN a ZPRINTTIONSÇ™ ¬ \0INTTIONSÇN N \BINTTIONSÇT T \DINTTIONSÇZ Z \FINTTIONSÇ\ \ \GINTTIONSÇP P \HINTTIONSÇ^ ^ \IINTTIONSÇV V \JINTTIONSÇ` ` \PINTTIONSÇX X \SINTTIONSÇR R \TINTTIONSÇb b \VINTTIONSÇd d \XINTTIONSÇf f \ZINTTIONSÇh h P3TTIONSÇZINSTRUCTIONS CBCOPYTIONSÇÐÐ RN0PYTIONSÇZMENU!  €ÿ?øÿ @VName9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'CIVIL DIVISION'''''''$' SYSTEM NAME:'VOICE/DATA COMMUNICATIONS'' 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 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' Subtotal0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3G3‡3Ç3Ç3Ç3Ç3Ç%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU93333333“@"%(036U9š™™™™™™™@"%(036U9 @"%(036U9 @"%(036U9 @"%(036U9 @"%(036U9 @"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------