AL Y hCR CR       H ADPTOTAL߰?n EXHIBIT5߰?nQ EXHIBIT6߰?n EXHIBIT7߰?n. EXHIBIT8߰?nA~ EXHIBIT9߰?n EXHIBT10߰?n EXHIBT11߰?n1n EXHIBT12߰?n EXHIBT13߰?n EXHIBT14߰?n!^ EXHIBT15߰?nq GLA-OA5߰?nq LITSUPPT߰?na MGMTINFO߰?nN OATINFO߰?n TELECOMM߰?n> ZINSTRUCTIONS 7 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS& 9 \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@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'Criminal Division'''''''$' SYSTEM NAME:'Telecommunications'' 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' ' 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'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:4333333?#&)147U:̌@#&)147U:2333333@#&)147U:@#&)147U:@#&)147U:fffffff@#&)147U:̬@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------