A; Y 6hn n       H ADPTOTAL߰?nOt DATACENTERS?nO EXHIBIT3RS?nOP EXHIBIT4RS?nO EXHIBIT5RS?nO- EXHIBIT6RS?nO@} EXHIBIT7RS?nO EXHIBIT8RS?nO EXHIBIT9RS?nO0m EXHIBT10RS?nO EXHIBT11RS?nO  EXHIBT12RS?nO ] EXHIBT13RS?nOp EXHIBT14RS?nO EXHIBT15RS?nOM TELECOMM.S?nO< ZINSTRUCTIONSO  ZMACROSTIONSOt  ZMENUSTIONSOt  ZPRINTTIONSO  \0INTTIONSOt t \BINTTIONSOz z \DINTTIONSO  \FINTTIONSO  \GINTTIONSOv v \HINTTIONSO  \IINTTIONSO| | \JINTTIONSO  \PINTTIONSO~ ~ \SINTTIONSOx x \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSOTELECOMM. RN0TTIONSOZMENU RS0TTIONSOt !  ? @VName19Name4BLB\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(s16.66Hqqq SWISS"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2 Normal 0v Undefined"2 Normal 0v Undefined"2 Normal 0v Undefined"2 Normal 0v Undefined"2 Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefined"2Normal 0v Undefinedq0*  @A@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:' '''''''1' SYSTEM NAME: CSS/TELECOMM'' FY 1994' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000''\-\-\-\-\-\-\- ' 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' 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?"%(036U9̌?"%(036U9̌?"%(036U9̌?"%(036U9̌?"%(036U9̌?"%(036U9̌?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------WK3WK3 Property    CMHdr