>L/>//=/=/=/=/=/=/=H ?*FA FA       H ADPTOTAL %W EXHIBIT5  EXHIBIT6 . EXHIBIT7 A~ EXHIBIT8  EXHIBIT9  EXHIBT10 1n EXHIBT11  EXHIBT12  EXHIBT13 !^ EXHIBT14 q EXHIBT15  GLA-OA5  LITSUPPT  MGMTINFO ` OATINFO > TELECOMM Q ZINSTRUCTIONS9  ZMACROSTIONS% ? ZMENUSTIONS% 8 ZPRINTTIONSv  \0INTTIONS% % \BINTTIONS+ + \DINTTIONS1 1 \FINTTIONS3 3 \GINTTIONS' ' \HINTTIONS5 5 \IINTTIONS- - \JINTTIONS7 7 \PINTTIONS/ / \SINTTIONS) ) \TINTTIONS9 9 \VINTTIONS; ; \XINTTIONS= = \ZINTTIONS? ? P3TTIONSZINSTRUCTIONS RN0TTIONSADPTOTAL RS0TTIONSU% !  ? @VName4BLBX\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)''''''''''$' ORGANIZATION:'Criminal Division'''''''$' SYSTEM NAME:'Office Automation'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '- ' B. Other equipment purchases/leases e  %    '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'3333333?  P?  Pfffffff?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leasesE%%%%''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PP?P?P?P?P?P' 3. SERVICES'' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis,1!' programming, design, and engineering!' !e!%"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#3333333@!P#3333333@!P#̌@!P#fffffff@!P#fffffff@!P#fffffff@!P#fffffff@!P&' 5. SUPPLIES&E&E&E&E&E&E&E'' --------+)' 6. PERSONNEL (compensation/benefits))%)%)e)e)e)e)e+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000),/' B. Other purchases ( < $25,000)/E/E/e////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1?./P1?./P1?./P1?./P1?./P1?./P1?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:@#&)147U:fffffff@#&)147U:̜@#&)147U:@#&)147U:@#&)147U:@#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)= = = = = = = >' ----------------