=/=//</</</</</</<H ?* × ×       H ADPTOTAL$V CASE MGMT= EXHIBIT6ð- EXHIBIT7@} EXHIBIT8Í EXHIBIT9à EXHIBT100m EXHIBT11€½ EXHIBT12Ð  EXHIBT13 ] EXHIBT14p­ EXHIBT15Àý JCONT15P JMD OA5°í SR MGT SUPP` TELECOMMPP Ý ZINSTRUCTIONS8 † ZMACROSTIONS$ > ZMENUSTIONS$ 7 ZPRINTTIONSu ˆ \0INTTIONS$ $ \BINTTIONS* * \DINTTIONS0 0 \FINTTIONS2 2 \GINTTIONS& & \HINTTIONS4 4 \IINTTIONS, , \JINTTIONS6 6 \PINTTIONS. . \SINTTIONS( ( \TINTTIONS8 8 \VINTTIONS: : \XINTTIONS< < \ZINTTIONS> > P3TTIONS= RN0TTIONSZMENU!   €ÿ?øÿ @ VLBLBVLB²q+q+q+ð ÿSWISS"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2 ÿNormal Undefined"ç2 ÿNormal Undefined"ç2 ÿNormal Undefined"ç2 ÿNormal Undefined"ç2 ÿNormal Undefined"ç2ÿNormal Undefined"ç2ÿNormal Undefined"ç2Normal Undefinedq0* ÿ€€ ÿ€ ÿ€q A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''''''''')' ORGANIZATION: STS' '''''''0' SYSTEM NAME: Case Mgmt.'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ÐÌÌÌÌÌÌû?     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'¿  PÐÌÌÌÌÌÌû?¿  P¿  P¿  P¿  P¿  P¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" 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 PAYMENTS3ÐÌÌÌÌÌÌü?3˜™™™™™™ý?33333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6ÐÌÌÌÌÌÌü?6ÐÌÌÌÌÌÌý?66666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9"%(036U9€È¿"%(036U9"%(036U9"%(036U9"%(036U9"%(036U9"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------€ÿÿŽQ“–ÿ—_˜™ÿš ›Ðœ£ÿ®SWISS®Arial®Arial®Times New Roman®Times New Roman®Times New Roman®Times New Roman®Symbol¯  °±  ¸¹Oÿùÿÿÿùÿÿÿùÿÿÿùÿÿÿùÿÿÿùÿÿ4!ø*ôôôôBº»ÍQÎÏÐ  Department of Justice  ¶‰ '3 Doc Info AuthorDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyWK3WK3 Propertyÿ  Ä#( #!¶# ²##!Œ¥# ¡#  ¯" ´" Í" Û" é"ñ"v#f# ÷" P# # 4# #ˆ#¤CM¥Hdr×Ä#(