> Y: n n       H ADPTOTAL߰?nO ADP\TCL߰?nOM APECSL߰?nO= DC-CCL߰?nOP EXHIBIT6߰?nO EXHIBIT7߰?nO- EXHIBIT8߰?nO@} EXHIBIT9߰?nO EXHIBT10߰?nO EXHIBT11߰?nO0m EXHIBT12߰?nO EXHIBT13߰?nO  EXHIBT14߰?nO ] EXHIBT15߰?nOp MCSBT15߰?nO` OABT15߰?nO ZINSTRUCTIONSO 6 ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO% 8 \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 A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ENRD'''''''$' SYSTEM NAME:'Case Management'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ȡE?     - ' B. Other equipment purchases/leases (~k ?       "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'(~k ?  PȡE?  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'P?PPPPPP' 3. SERVICES'On?On?On?On?On?On?On?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceX/'??????'' B. Studies, systems analysis,1 ' programming, design, and engineering y):?      !"-----------!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------"' Subtotal"路猈? P"? P"? P"? P"? P"? P"? P%' 5. SUPPLIES%xq -?%أp= ף?%أp= ף?%أp= ף?%أp= ף?%أp= ף?%أp= ף?&' --------+(' 6. PERSONNEL (compensation/benefits)(hDio?(hDio?(H=U?( Zd;O?(8^I ?(o_?(o_?+)' ---------------------------------+' 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' ?3' ?33333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6(?6?66666(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU9 ?"%(036U9@c]K@"%(036U9 @"%(036U9I +@"%(036U9xh|??"%(036U9@c]K?"%(036U92ı.n?"%(036 :' -----------------<'11. WORKYEARS (FTE)<2<2<2<2<<<=' ----------------WK3WK3 Property  ! !! !CMHdr!