= /=//</</</</</</<H ?*         H ADPTOTAL CASE MGMT EXHIBIT6 EXHIBIT7- EXHIBIT8@} EXHIBIT9 EXHIBT10 EXHIBT110m EXHIBT12 EXHIBT13  EXHIBT14 ] EXHIBT15p JCONT15= JMD OA5` SR MGT SUPPM TELECOMMPPP ZINSTRUCTIONS 6 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS% 8 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS RN0TTIONSZMENU!   ? @ VLBLBVLBq+q+q+ SWISS"2Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefined"2 Normal Undefined"2 Normal Undefined"2 Normal Undefined"2 Normal Undefined"2 Normal Undefined"2Normal Undefined"2Normal Undefined"2Normal Undefinedq0*  q A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''''''''')' ORGANIZATION: STS' '''''''*' SYSTEM NAME: JCON'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ̌@ ? ? ? ? ? ?- ' B. Other equipment purchases/leases  033333@ 033333@ hfffff@ hfffff@ hfffff@ hfffff@ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'033333@  P@  P̼@  P@  P@  P@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'hfffff?@     ,' B. Other software purchases/leaseš??????''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'033333?P@P@P@P@P@P@P' 3. SERVICES'033333?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance̬@@'' B. Studies, systems analysis,1 ' programming, design, and engineering ?   hfffff? hfffff? hfffff? hfffff?!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' 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)..033333?..?.?.?.?/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0033333?-.P0@-.P0@-.P0@-.P0@-.P0@-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS33?33333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9̠@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------Q_ SWISSArialArialTimes New RomanTimes New RomanTimes New RomanTimes New RomanSymbol    O4!*BQ  Department of Justice  (6  Doc Info AuthorDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyWK3WK3 Property  $( 5"$ $5"$ $  # # # # #$$x$  $ b$ $ F$ 0$$CMHdr$(