? Y: n n       H ADPTOTAL߰?nO ADP\TCL߰?nO= APECSL߰?nO- DC-CCL߰?nO@} EXHIBIT6߰?nO EXHIBIT7߰?nO EXHIBIT8߰?nO0m EXHIBIT9߰?nO EXHIBT10߰?nO  EXHIBT11߰?nO ] EXHIBT12߰?nOp EXHIBT13߰?nO EXHIBT14߰?nOM EXHIBT15߰?nO` MCSBT15߰?nOP OABT15߰?nO ZINSTRUCTIONSO & ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO ( \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSO RN0TTIONSOZMENU!   ? @ VLBLBVLBqqq SWISS"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefinedq0*   q q A''<' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ENRD'''''''$' SYSTEM NAME:'Office Automation'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  أp= ף?     - ' B. Other equipment purchases/leases |гY? 37? ? HPs? `+e?  rh? (~k ? "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'|гY?  PP46?  P?  PHPs?  P`+e?  P rh?  P(~k ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases(\?/$?h+ݓ?8٬?%gs?%z6?%?%p?%8;Nё?%k ?&' --------+(' 6. PERSONNEL (compensation/benefits)(0n?(K7A?(_L?(ज़ ?(Hx?(@ܵ|?(3?+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./"-----------/"-----------/"-----------/"-----------/"-----------/"-----------/"-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3(?3a4?3`2U0*?3HzG?3^?35;Nѱ?3гY?%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6(?6pʡ?6j+?6Pt$?648E?6xq -?6D?(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU9=U?"%(036U9`LJ?"%(036U9ZB>٤?"%(036U9ׁs?"%(036U9ͪV?"%(036U9 h"lx?"%(036U9~:pΨ?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------WK3WK3 Property  " "" "CMHdr"