@T YD D6OJ OJ       H ADPTOTAL߰?nO EXHIBIT4߰?nO- EXHIBIT5߰?nO@} EXHIBIT6߰?nO EXHIBIT7߰?nO EXHIBIT8߰?nO0m EXHIBIT9߰?nO EXHIBT10߰?nO  EXHIBT11߰?nO ] EXHIBT12߰?nOp EXHIBT13߰?nO EXHIBT14߰?nOM EXHIBT15߰?nO` FIN_MGMT߰?nO OA_MGMT߰?nO= OFF_AUTO߰?nO STATOPER߰?nOP STATS&OP߰?nOPP ZINSTRUCTIONSO & ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO ( \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSOP RN0TTIONSOZMENU RS0TTIONSO !  ? @Vame9BLB!\027E\027&l0o7.27C\027(s16.67Hqqqq0*  A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''@' ORGANIZATION: OFFICE OF JUSTICE PROGRAMS''''''7' SYSTEM NAME: OFFICE AUTOMATION'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases rh|?? K ?ܵ? @K $C? @K ?Ƭ? @K _vOj?) @K ǘz?333333 @K ec]F?333333S @K- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'rh|??  P?ܵ?  P$C?  P?Ƭ?  P_vOj?  Pǘz?  Pec]F?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'B?iKp= ףp=?K~:pΈ?@Kz6>W?333333@K ?L@KcZB>٬?̨@K-K?fK,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'B?Pp= ףp=?P~:pΈ?Pz6>W?P ?PcZB>٬?P-K?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance~jt?@KTt$~?ٗ@KTN@?l@KAfj?fffffff@K;Nё\?ffffffƯ@K[B>٬?̌@K1w-!l?ffffff@K'' B. Studies, systems analysis,1 ' programming, design, and engineering p= ףp=?,K &1Z?`@K  rh|?K x&1?@K %䃞ͪ? @K 镲 ? @K 9#J{?ffffffV @K!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"4^I +? P"ͪV? P"Biq@ P"? P"鷯? P" ? P"|гY? P%' 5. SUPPLIES&' --------&l?dK&QQ?K&9v?UK&9#J{/L?eK& ףp= ף?K& ףp= ף?K& ףp= ף?K+(' 6. PERSONNEL (compensation/benefits)(L Oe?333333@K(OjM?@K(Afj?ffffff@K(o_?333333s@K(jMSt$? @K(iq?333333s @K(-? @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 PAYMENTS3V/'?̜ @K3oT?\ @K32%䃞? @K32%䃞? @K32%䃞? @K32%䃞? @K32%䃞? @K%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9 o_@"%(036U9I +@"%(036U9ݓZӺ@"%(036U9Ҽ@"%(036U9X޲@"%(036U98#J{/L@"%(036U937@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------