Ca 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> > P3TTIONSODC-CC CBCOPYTIONSOnn RN0PYTIONSOZMENU RS0PYTIONSO$T !  ? @VName18Name8BLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqq SWISS"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2 Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefined"2Normal 0S Undefinedq0*   A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''4' INFORMATION TECHNOLOGY'''3' DEPARTMENT OF JUSTICE'''4' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FPI'''''''$' SYSTEM NAME:'OA'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ?K ?fK fffffff?K ? K ? K ? K ? K- ' B. Other equipment purchases/leases        "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'?  P?  Pfffffff?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?,Kfffffff?K?K?K?K?K?K,' B. Other software purchases/leases'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'?Pfffffff?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance(\?<K)\(\?FKZd;O?JK ףp= ף?PKQQ?ZKOn?^KS㥛?`K'' B. Studies, systems analysis,1 ' programming, design, and engineering )\(\?K QQ?K )\(\?K )\(\?K )\(\?K )\(\?K )\(\?K!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------!"-----------"' Subtotal"? P"? P"7A`"? P"GzG? P"Q? P"V-? P"Cl? P%' 5. SUPPLIES%On?^K%?dK%I +?jK%K7A`?pK% rh?tK%(\?xK%ʡE?|K&' --------+(' 6. PERSONNEL (compensation/benefits)(Gz? K(Q?4K(x&1?^K($Cl?K(GzG?K(Ex?K(x&1?@K+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)."~j?.K.S㥛?0K.?2K.ʡE?4K.v/?6K.K7A`?8K. rh?:K/"-----------/"-----------/"-----------/"-----------/"-----------/"-----------/"-----------0' Subtotal0"~j?-.P0S㥛?-.P0?-.P0ʡE?-.P0v/?-.P0K7A`?-.P0 rh?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3?dK3?dK3?dK3?dK3?dK3?dK3?dK%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7"-----------7"-----------7"-----------7"-----------7"-----------7"-----------7"----------- 9'10. TOTAL OBLIGATIONSU9GzG?"%(036U9 -Ƌ@"%(036U9㥛 r?"%(036U9nʡ?"%(036U9 ףp= ׳?"%(036U9-K?"%(036U9g|?5^?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ---------------}@'NOTE: The increase in equipment expenditures between FY 95 and FY 96 is due to the planned establishment of a LAN for #A'FPI headquarters in FY 96/97.-WK3WK3 Property  & && &CMHdr&