AI Y hCR CR       H ADPTOTAL߰?n EXHIBIT5߰?nA~ EXHIBIT6߰?n EXHIBIT7߰?n EXHIBIT8߰?n1n EXHIBIT9߰?n EXHIBT10߰?n EXHIBT11߰?n!^ EXHIBT12߰?nq EXHIBT13߰?n EXHIBT14߰?nN EXHIBT15߰?na GLA-OA5߰?na LITSUPPT߰?nQ MGMTINFO߰?n> OATINFO߰?n TELECOMM߰?n. ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ) \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS RN0TTIONSADPTOTAL RS0TTIONS !  ? @VName4BLBX\027E\027(S16.66H\027\027\027E\027\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)''''''''''$' ORGANIZATION: 'CRM'''''''$' SYSTEM NAME:'CASE AND MGMT INFO'' 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'QQ?  PQQ?  P ףp= ף?  PQQ?  PQQ?  PQQ?  PQQ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases%%E%g%%''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?PGzG?P?P?P' 3. SERVICES'' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance%%%%%%%' ' B. Studies, systems analysis, '  '  '  '  '  '  ' 1!' programming, design, and engineering!E!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#?!P#4333333?!P#4333333?!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 PAYMENTS4E4E4E4e4e4e4e%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:QQ?#&)147U: Q?#&)147U:GzG?#&)147U:RQ?#&)147U:?#&)147U:RQ?#&)147U:RQ?#&)147 ;' -----------------='11. WORKYEARS (FTE)= = = = = = = >' ----------------