? Y6?8n n       H ADPTOTAL߰?nO@ ASFOTAL߰?nO= EXHIBIT6߰?nO EXHIBIT7߰?nO- EXHIBIT8߰?nO@} EXHIBIT9߰?nO EXHIBT10߰?nO EXHIBT11߰?nO0m EXHIBT12߰?nO EXHIBT13߰?nO  EXHIBT14߰?nO ] EXHIBT15߰?nOp ICTST15߰?nOB OAST15߰?nO STATELIAISONnOP TELECOMMSONnO ZINSTRUCTIONSO" h ZMACROSTIONSO ( ZMENUSTIONSO ! ZPRINTTIONSOW j \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO   \MINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO" " \VINTTIONSO$ $ \XINTTIONSO& & \ZINTTIONSO( ( CBCOPYTIONSOMM 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 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:z  US NATIONAL CENTRAL BUREAU'''''$' SYSTEM NAME:!'EXECUTIVE OVERSIGHT PROJECT'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  DioT?vK     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'  PDioT?  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases';On?@K,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P;On?PPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance??eCKOn?1KOn?1KOn?1KOn?1KOn?1K'' B. Studies, systems analysis,1 ' programming, design, and engineering  ( ?K     !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" P"<,Ԛ? P"On? P"On? P"On? P"On? P"On? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)((H.!u?E"K(3ı.n?e9K(3ı.n?e9K(3ı.n?e9K(3ı.n?e9K(3ı.n?e9K+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS33fa4?$K3 rh?:K3 rh?:K3 rh?:K3 rh?:K3 rh?:K%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS66?K66666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9"%(036U9 h"lxz?"%(036U9٬\m?"%(036U9٬\m?"%(036U9٬\m?"%(036U9٬\m?"%(036U9٬\m?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------WK3WK3 Property  \" K"O" K"CMHdr\"