<O Y À®CR CR       H ADMIN APPLICnOM ADPTOTALLICnO4f CASE MGMTICnO` EXHIBIT7ICnOP EXHIBIT8ICnO Ý EXHIBIT9ICnOð- EXHIBT10ICnO@} EXHIBT11ICnOÍ EXHIBT12ICnOà EXHIBT13ICnO0m EXHIBT14ICnO€½ EXHIBT15ICnOÐ  GISBT15ICnO°í GLA-OA5ICnOÐ  LIT SUPICnOp­ OFC AUTOICnO= TELECOMICnOÀý ZINSTRUCTIONSOH – ZMACROSTIONSO4 N ZMENUSTIONSO4 G ZPRINTTIONSO… ˜ \BINTTIONSO: : \DINTTIONSO@ @ \FINTTIONSOB B \GINTTIONSO6 6 \HINTTIONSOD D \IINTTIONSO< < \JINTTIONSOF F \MINTTIONSO4 4 \PINTTIONSO> > \SINTTIONSO8 8 \TINTTIONSOH H \VINTTIONSOJ J \XINTTIONSOL L \ZINTTIONSON N P3TTIONSOÐ  RN0TTIONSO\H RS0TTIONSO4d !  €ÿ?øÿ @Vame22ame8ŒBLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²qqqq0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'CRT'''''''$' 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   Ë0 Ç é\ ‰W  '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'X9´Èv¾Ÿý?¿  PÍÌÌÌÌÌÌÌû?¿  PX9´Èv¾Ÿú?¿  P¸…ëQ¸…@¿  P +‡ÙÎ×þ?¿  Pfffffffæþ?¿  PÍÌÌÌÌÌÌÌü?¿  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°rh‘í|?…ÿ?ÉD KIQ'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"°rh‘í|?…ÿ? P" P" P"€þ? P"ÍÌÌÌÌÌÌŒþ? P"š™™™™™™™þ? P"fffffff¦þ? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)( -()5(I8(i;((©A(ÉD+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P0¿-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9/Ý$•CÛÿ?"%(036U9gffffff†þ?"%(036U9h‘í|?5^úý?"%(036U9…ëQ¸…Ã@"%(036U9mçû©ñÒMòÿ?"%(036U9š™™™™™™@"%(036U93333333³ÿ?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<-