A Y: n n       H ADPTOTAL߰?nOt ADP\TCL߰?nO APECSL߰?nO DC-CCL߰?nO- EXHIBIT6߰?nO@} EXHIBIT7߰?nO EXHIBIT8߰?nO EXHIBIT9߰?nO0m EXHIBT10߰?nO EXHIBT11߰?nO  EXHIBT12߰?nO ] EXHIBT13߰?nOp EXHIBT14߰?nO EXHIBT15߰?nOM MCSBT15߰?nO= OABT15߰?nOP ZINSTRUCTIONSO  ZMACROSTIONSOt  ZMENUSTIONSOt  ZPRINTTIONSO  \0INTTIONSOt t \BINTTIONSOz z \DINTTIONSO  \FINTTIONSO  \GINTTIONSOv v \HINTTIONSO  \IINTTIONSO| | \JINTTIONSO  \PINTTIONSO~ ~ \SINTTIONSOx x \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSOt 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:'Telecommunications'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 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'X-?W2ı?胞ͪϕ?0!lV?@a+?`vOj?_vO?' --------'''''''' 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)( Zd;O?(8d`?(\ʛ?(=?(ī?(_Z?((|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"~?3أp= ?3 rh?3X-?3X-?3X-?%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6&†?6xOjM?6z6>?6{P?6rh|?6H?637?(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU9ڊe?"%(036U9nʥ?"%(036U9زHh?"%(036U9-X x?"%(036U90g\8?"%(036U9I?"%(036U9@.ED1?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------WK3WK3 Property  ! !! !CMHdr!