3 Y6n n       H ADPTOTAL߰?nO2 ASFOTAL߰?nO/ EXHIBIT6߰?nO EXHIBIT7߰?nO EXHIBIT8߰?nO2o EXHIBIT9߰?nO EXHIBT10߰?nO EXHIBT11߰?nO"_ EXHIBT12߰?nOr EXHIBT13߰?nO EXHIBT14߰?nOO EXHIBT15߰?nOb ICTST15߰?nO4q OAST15߰?nOs STATELIAISONnOB TELECOMMSONnO ZINSTRUCTIONSO Z ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSOI \ \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* qq q  3 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:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w zGz??~M=-}mw Zd;O??~M=-}mw ̌??~M=-}mw ̌??~M=-}mw ̌??~M=-}mw ̌??~M=-}mw ̌??~M=-}m- ' B. Other equipment purchases/leasesw @N>.~nw @N>.~nw @N>.~nw @N>.~nw @N>.~nw @N>.~nw @N>.~n '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'zGz?  PZd;O?  P̌?  P̌?  P̌?  P̌?  P̌?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w?GUE5%uw!rh|?GUE5%uwQ?GUE5%uw?GUE5%uw?GUE5%uw?GUE5%uw?GUE5%u,' B. Other software purchases/leaseswGzG?HVF6&vwHVF6&vwHVF6&vwHVF6&vwHVF6&vwHVF6&vwHVF6&v''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'< ףp= ?P!rh|?PQ?P?P?P?P?P' 3. SERVICES'wM [K;+{wM [K;+{wM [K;+{wM [K;+{wM [K;+{wM [K;+{wM [K;+{' --------'''''''' 4. SUPPORT SERVICESwTN?VdTD4wMSt$?VdTD4wrҏ?VdTD4w h"l?VdTD4wT?VdTD4wj+ݓ?VdTD4wR!uq?VdTD4' ----------------' 5. SUPPLIESwYgWG7wYgWG7wYgWG7wYgWG7wYgWG7wYgWG7wYgWG7 ' --------+"' 6. PERSONNEL (compensation/benefits)w"Gz?\j ZJ:w"V/'?\j ZJ:w"DJY?\j ZJ:w"x $(~?\j ZJ:w" h"lx?\j ZJ:w"St$~?\j ZJ:w"?ܵ?\j ZJ:+#' ---------------------------------%' 7. OTHERw%d"rbRBw%d"rbRBw%d"rbRBw%d"rbRBw%d"rbRBw%d"rbRBw%d"rbRB&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(??g%ueUEw(ea4?g%ueUEw(0' ?g%ueUEw(RI&†?g%ueUEw(NbX9ȶ?g%ueUEw(j+ݓ?g%ueUEw(ǘ?g%ueUE%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+j(xhXHw+?j(xhXHw+j(xhXHw+j(xhXHw+j(xhXHw+j(xhXHw+j(xhXH(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS1.hoŏ?m+{w.vq -?m+{k [Kw.:M O?m+{k [Kw.?ܵ|?m+{k [Kw.PI&†?m+{k [Kw.,K?m+{k [Kw.Af?m+{k [K /' -----------------1'11. WORKYEARS (FTE)w1@p.~n^Nw1@p.~n^Nw1@p.~n^Nw1@p.~n^Nw1@p.~n^Nw1@p.~n^Nw1@p.~n^N2' ---------------3|::-WK3WK3 Property  XB EBIB EBCMHdrXB