@ Y: n n       H ADPTOTAL߰?nO$V ADP\TCL߰?nO` APECSL߰?nOP DC-CCL߰?nO EXHIBIT6߰?nO- EXHIBIT7߰?nO@} EXHIBIT8߰?nO EXHIBIT9߰?nO EXHIBT10߰?nO0m EXHIBT11߰?nO EXHIBT12߰?nO  EXHIBT13߰?nO ] EXHIBT14߰?nOp EXHIBT15߰?nO MCSBT15߰?nO OABT15߰?nO= ZINSTRUCTIONSO8  ZMACROSTIONSO$ > ZMENUSTIONSO$ 7 ZPRINTTIONSOu  \0INTTIONSO$ $ \BINTTIONSO* * \DINTTIONSO0 0 \FINTTIONSO2 2 \GINTTIONSO& & \HINTTIONSO4 4 \IINTTIONSO, , \JINTTIONSO6 6 \PINTTIONSO. . \SINTTIONSO( ( \TINTTIONSO8 8 \VINTTIONSO: : \XINTTIONSO< < \ZINTTIONSO> > P3TTIONSO$Y RN0TTIONSOZMENU!   ? @ VLBLBVLBqqq SWISS"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2 Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefined"2Normal 0Jn Undefinedq0*   q A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ENRD'''''''$' SYSTEM NAME:'Litigation Support'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases y):?  أp= ף? أp= ף? أp= ף? أp= ף? أp= ף? "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'y):?  P  Pأp= ף?  Pأp= ף?  Pأp= ף?  Pأp= ף?  Pأp= ף?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases??أp= ף?أp= ף?أp= ף?أp= ף?'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'P?P?Pأp= ף?Pأp= ף?Pأp= ף?Pأp= ף?P' 3. SERVICES'v/?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceQ@Gz@B@MbX@033333@h|?5@'' B. Studies, systems analysis,1 ' programming, design, and engineering       !"-----------!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------"' Subtotal"Q@ P"Gz@ P"@ P"@ P"MbX@ P"033333@ P"h|?5@ P%' 5. SUPPLIES%HP?%أp= ף?%=U?%MbX9?%( ?%S㥛?%~:p?&' --------+(' 6. PERSONNEL (compensation/benefits)(0ı.n?(E?( Q?(H%u?(6[ ?(ڊe?(<,Ԛ?+)' ---------------------------------+' 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 COLLECTIONS6(@6 @6jMS@6pV}b@6ȏ1w-!@6Pkw@6+@(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU90~k @"%(036U948?"%(036U9^)@"%(036U9h?5^I@"%(036U9x~:p@"%(036U9[ A@"%(036U9H}@"%(036 :' -----------------<'11. WORKYEARS (FTE)< <<<<<<=' ----------------WK3WK3 Property  ! !! !CMHdr!