6 Y: n n       H ADPTOTAL߰?nO2 ADP\TCL߰?nO<y APECSL߰?nO,i DC-CCL߰?nO| EXHIBIT6߰?nO  EXHIBIT7߰?nOY EXHIBIT8߰?nOl EXHIBIT9߰?nO EXHIBT10߰?nO I EXHIBT11߰?nO\ EXHIBT12߰?nO EXHIBT13߰?nO9 EXHIBT14߰?nOL EXHIBT15߰?nO MCSBT15߰?nO OABT15߰?nO ZINSTRUCTIONSO b ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSOQ d \0INTTIONSO \BINTTIONSO  \DINTTIONSO \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSO5 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* qq q  A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'ENRD'''''''$' SYSTEM NAME: 'TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w G7'wgWw ʡE?G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw `I +?H8(xhXw 37?H8(xhXw PQ?H8(xhXw u?H8(xhXw 37?H8(xhXw PbX9?H8(xhXw ~:p?H8(xhX "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'`I +?  P`Fx ?  PPQ?  Pu?  P37?  PPbX9?  P~:p?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_w?O?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesw(\?P@0 p`wx?P@0 p`w |a2U0?P@0 p`w0eX?P@0 p`wX9v?P@0 p`wJY8?P@0 p`w%䃞?P@0 p`'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'(\?P~jt?P |a2U0?P0eX?PX9v?PJY8?P%䃞?P' 3. SERVICES'w ?UE5%ueww#?UE5%uewho?UE5%uew>W[?UE5%uew|гY?UE5%uewBi?UE5%uewX-?UE5%ue' --------'''''''' 4. SUPPORT SERVICESwгY@^N>.~nwDJ@^N>.~nw_vO@^N>.~nw48Ŏ@^N>.~nwv@^N>.~nwXd;O@^N>.~nw猨@^N>.~n' ----------------' 5. SUPPLIESwpʡ?aQA1!qw<,?aQA1!qwX?aQA1!qwAf?aQA1!qwXm{?aQA1!qw0!lV?aQA1!qwho?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?@dTD4$tw"=U@dTD4$tw"£#@dTD4$tw"ne2@dTD4$tw"wĦ@dTD4$tw"D@dTD4$tw"p)@dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(@ ףp=@o_O?/w(X㥛 @o_O?/w(ͪՂ@o_O?/w(S?o_O?/w(pw#@o_O?/w(-1@o_O?/w(@M O@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+cZ@rbRB2w+p@rbRB2w+hfffff@rbRB2w+@5^I @rbRB2w+&S@rbRB2w+<;k7@rbRB2w+6[ @rbRB2(,' ------------------------------,"-----------,"-----------,"-----------,"-----------,"-----------,"-----------,"----------- .'10. TOTAL OBLIGATIONSw.Yڊ@ueUE5w.b=y@ueUE5w.@ueUE5w.V@ueUE5w.bbq@ueUE5w.$@ueUE5w.{E{<@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------WK3WK3 Property  4B  B$B  BCMHdr4B