> Y6n n       H ADPTOTAL߰?nO ASFOTAL߰?nO EXHIBIT6߰?nO^ EXHIBIT7߰?nO EXHIBIT8߰?nO; EXHIBIT9߰?nON EXHIBT10߰?nO EXHIBT11߰?nO+ EXHIBT12߰?nO>{ EXHIBT13߰?nO EXHIBT14߰?nO EXHIBT15߰?nO.k ICTST15߰?nO= OAST15߰?nO?| STATELIAISONnOK TELECOMMSONnO~ ZINSTRUCTIONSO & ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO ( \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \MINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  CBCOPYTIONSO   RN0PYTIONSOZMENU RS0PYTIONSO !   VLBLBV LBqqq SWISS"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefinedq0*   q q > A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'US NATIONAL CENTRAL BUREAU'''''$' SYSTEM NAME:-'ELECTRONIC WORKFLOW SYSTEM ENHANCEMENTS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ?K ?K ?K ?K ?K ?K- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'  P?  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?dK?K ףp= ף?PK?dK?dK?dK?dK,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P ףp= ף?P?P?P?P?P' 3. SERVICES'' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceQQ?ZK?dK?dK?dK?dK?dK?dK'' B. Studies, systems analysis,1 ' programming, design, and engineering &1Z?K ?,K ?,K ?K ?K ?K ?K!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"K7? P"? P"? P"? P"? P"? P"? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(((((((+)' ---------------------------------+' 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 OBLIGATIONSU9L7A`Т?"%(036U9?"%(036U9GzG?"%(036U9fffffff?"%(036U9fffffff?"%(036U9fffffff?"%(036U9fffffff?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' --------------->|::-WK3WK3 Property  " "" "CMHdr"