> Y6n n       H ADPTOTAL߰?nON ASFOTAL߰?nO@} EXHIBIT6߰?nO EXHIBIT7߰?nO0m EXHIBIT8߰?nO EXHIBIT9߰?nO  EXHIBT10߰?nO ] EXHIBT11߰?nOp EXHIBT12߰?nO EXHIBT13߰?nOM EXHIBT14߰?nO` EXHIBT15߰?nO ICTST15߰?nO OAST15߰?nO STATELIAISONnO TELECOMMSONnO= ZINSTRUCTIONSOb  ZMACROSTIONSON h ZMENUSTIONSON a ZPRINTTIONSO  \0INTTIONSON N \BINTTIONSOT T \DINTTIONSOZ Z \FINTTIONSO\ \ \GINTTIONSOP P \HINTTIONSO^ ^ \IINTTIONSOV V \JINTTIONSO` ` \MINTTIONSON N \PINTTIONSOX X \SINTTIONSOR R \TINTTIONSOb b \VINTTIONSOd d \XINTTIONSOf f \ZINTTIONSOh h CBCOPYTIONSO RN0PYTIONSOZMENU RS0PYTIONSOND !   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)''''''''''$' ORGANIZATION:K US NATIONAL CENTRAL BUREAU'''''$' SYSTEM NAME:'TELECOMMUNICATIONS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ]m{?K     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'  P]m{?  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceDJY?pK3ı.n?rKU_v?~K2%䃞?}K2%䃞?}K2%䃞?}K2%䃞?}K'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"DJY? P"3ı.n? P"U_v? P"2%䃞? P"2%䃞? P"2%䃞? P"2%䃞? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(QQ?ZK(3ı.n?e9K(y6>W[?:K(s?;K(' y?<K(y):?%>K(%䃞ͪ?e?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 PAYMENTS3??@K3K7A?@K3%䃞͊?̌@K3=U?@K3V-?K3^)Ǻ?fffffff@K3z6?333333s@K%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9,C6?"%(036U9X5;N?"%(036U9ea?"%(036U9Ciq?"%(036U9ׁsF?"%(036U9&†Wʂ?"%(036U9|?5^I?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------WK3WK3 Property  `" L"P" L"CMHdr`"