?c Y n n       H ADPTOTAL߰?nO ADP\TCL߰?nO APECSL߰?nO DC-CCL߰?nO= EXHIBIT6߰?nOP EXHIBIT7߰?nO EXHIBIT8߰?nO- EXHIBIT9߰?nO@} EXHIBT10߰?nO EXHIBT11߰?nO EXHIBT12߰?nO0m EXHIBT13߰?nO EXHIBT14߰?nO  EXHIBT15߰?nO ] MCSBT15߰?nOM OABT15߰?nO` ZINSTRUCTIONSO  ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO  \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSODC-CC CBCOPYTIONSO RN0PYTIONSOZMENU RS0PYTIONSO !  ? @VName18Name8BLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqq SWISS"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefinedq0*   A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''4' INFORMATION TECHNOLOGY'''3' DEPARTMENT OF JUSTICE'''4' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FPI'''''''$' SYSTEM NAME: 'DC\IP'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' '  ' ' ' ' A. Capital purchases ' ?K ?K 3333333?K 3333333?K 3333333?K 3333333?K 3333333?K- ' B. Other equipment purchases/leases        "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'?  P?  P3333333?  P3333333?  P3333333?  P3333333?  P3333333?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?XK?XK?,K?,K?,K?,K?,K,' B. Other software purchases/leases'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance)\(\?FK?,K?K?K?XK3333333?K3333333?K'' B. Studies, systems analysis,1 ' programming, design, and engineering ?XK zGz?K \(\?K = ףp= ?HK fffffff?K ֣p= ף?K ֣p= ף?K!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------"' Subtotal"Q? P"FzG? P"zGz? P"Q? P"? P"Q? P"Q? P%' 5. SUPPLIES%?2K%K7A`?8K%ʡE?>K%/$C?DK%Zd;O?JK%X9v?NK% ףp= ף?PK&' --------+(' 6. PERSONNEL (compensation/benefits)(?` K(fffffff?( K(? K(zGz? K(fffffff?K(zGz@,K(@K+)' ---------------------------------+' 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 COLLECTIONS6666666(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU9= ףp= @"%(036U9Zd;O@"%(036U98v@"%(036U9,K@"%(036U9 rh@"%(036U9"~jt@"%(036U9֣p= ף@"%(036 :' -----------------<'11. WORKYEARS (FTE)<2<:<B<J<R<Z< -=' ----------------WK3WK3 Property  % $% $CMHdr%