5 Y & CI CI       H ADPTOTAL߰?n4 ALSOTAL߰?nu CRIMEFUND?nL EXHIBIT8?n/ EXHIBIT9?n2o EXHIBT10?nr EXHIBT11?n EXHIBT12?n I EXHIBT13?n\ EXHIBT14?n FINMGMT?n4q GLA-OA?n9 LEGALRES?n MGMTINFO?n2 OATINFO?n6s PAYPERS?ns VOICES?n ZINSTRUCTIONS \ ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSK ^ \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:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p ?A?~_=}gp ?A?~=}gw ?A?~=}gw A?~=}gw A?~=}gw A?~=}gw A?~=}g- ' B. Other equipment purchases/leasesp B@>~hp B@>~hp B@>~hp B@>~hp B@>~hp ?B@>~hw B@>~h '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'?  P?  P?  P  P  P?  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'pIGEopIGEopIGEopIGEopIGEopIGEowIGEo,' B. Other software purchases/leasespJ HF pwJ HF pwJ HF pwJ HF pwJ HF pwJ HF pwJ HF p''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'p?OM K%uw?OM K%uw?OM K%uw?OM K%uw?OM K%uw?OM K%uw?OM K%u' --------'''''''' 4. SUPPORT SERVICESw3333333@XVT.~w@XVT.~w̒@XVT.~w@XVT.~w@XVT.~w@XVT.~w@XVT.~' ----------------' 5. SUPPLIESp[YW1w[YW1!w[YW1!w[YW1!w[YW1!w[YW1!w[YW1! ' --------+"' 6. PERSONNEL (compensation/benefits)p"fffffff@^\Z4w"̬@^\Z4$w"2333333@^\Z4$w"2333333@^\Z4$w"2333333@^\Z4$w"2333333@^\Z4$w"2333333@^\Z4$+#' ---------------------------------%' 7. OTHERp%f%d"b<w%f%d"b<,w%f%d"b<,w%f%d"b<,w%f%d"b<,w%f%d"b<,w%f%d"b<,&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(@i(g%e?w(gffffff@i(g%e?/w(@i(g%e?/w(fffffff@i(g%e?/w(fffffff@i(g%e?/w(fffffff@i(g%e?/w(fffffff@i(g%e?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+@l+j(hBw+3333333@l+j(hB2w+fffffff@l+j(hB2w+l+j(hB2w+l+j(hB2w+l+j(hB2w+l+j(hB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------!.'10. TOTAL OBLIGATIONS*p.̸@o.m+kEp.̀@o.m+kEp.dffffff@o.m+kEp.̘@o.m+kEp.̘@o.m+kEp.̠@o.m+kEp.@o.m+kE /' -----------------1'11. WORKYEARS (FTE)p1fffffff@r1p.nHw1fffffff@r1p.nH8w1fffffff@r1p.nH8w1fffffff@r1p.nH8w1fffffff@r1p.nH8w1fffffff@r1p.nH8w1fffffff@r1p.nH83'*Total Obligations for 1995-2001 include all resources spent on information technology regardless of funding source (e.g., GLA, VCR, RECA) except GLA-OA;M4' 1995 obligations include $3.2 million carryforward from 1994 for ALS.-