= /=//</</</</</</<H g# × ×       H ADPTOTAL „¶ CASE MGMT ` EXHIBIT6 P EXHIBIT7  Ý EXHIBIT8 ð- EXHIBIT9 @} EXHIBT10 Í EXHIBT11 à EXHIBT12 0m EXHIBT13 €½ EXHIBT14 Ð  EXHIBT15 ] JCONT15 °í JMD OA5 M SR MGT SUPP Àý TELECOMMPP = ZINSTRUCTIONS˜ æ ZMACROSTIONS„ ž ZMENUSTIONS„ — ZPRINTTIONSÕ è \0INTTIONS„ „ \BINTTIONSŠ Š \DINTTIONS  \FINTTIONS’ ’ \GINTTIONS† † \HINTTIONS” ” \IINTTIONSŒ Œ \JINTTIONS– – \PINTTIONSŽ Ž \SINTTIONSˆ ˆ \TINTTIONS˜ ˜ \VINTTIONSš š \XINTTIONSœ œ \ZINTTIONSž ž 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€q A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''''''''')' ORGANIZATION: STS' '''''''7' SYSTEM NAME: Telecommunications'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'¿  P¿  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 PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9"%(036U9"%(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¯  °±  ¸¹Oÿõÿÿÿõÿÿÿõÿÿÿõÿÿÿõÿÿÿõÿÿ4!ø*ôôôôBº»ÍQÎÏÐ  Department of Justice  ¶‰ .  Doc Info AuthorDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyWK3WK3 Propertyÿÿ  ”#( ò …# #ò Œt# p#  ~" ƒ" œ" ª" ¸"À"E#5# Æ" # Ö" # í"W#¤CM¥Hdr×”#(