? Y6n n       H ADMIN߰?nO_ ADPTOTAL߰?nO CASEMGMT߰?nO EXHIBIT6߰?nO EXHIBIT7߰?nO2 EXHIBIT8߰?nOE EXHIBIT9߰?nO EXHIBT10߰?nO" EXHIBT11߰?nO5r EXHIBT12߰?nO EXHIBT13߰?nO EXHIBT14߰?nO%b EXHIBT15߰?nOu LITSUPPT߰?nO= OASUPPT߰?nOP TELECOMM߰?nOV ZINSTRUCTIONSO ? ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO. A \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSOV CBCOPYTIONSO RN0PYTIONSOZMENU RS0PYTIONSO  !  ? @VBLB*\027E\027(S16.66H\027E\027(s16.66H\027Eqqq Arial MT"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*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:' TAX DIVISION'''''''$' SYSTEM NAME:' LITIGATION SUPT.'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' JY8m?%nK (\?<K     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'JY8m?  P(\?  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'%?dK(\?<K,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?PP(\?PPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance ףp= ף? K37d?AK=U?GBKMbX9?K8m4?FK( ?HK'' B. Studies, systems, analysis1 ' programming, design, and engineering  ;On?K d`TR'?GK d`TR'?GK uq -?K @ǘ?K @ǘ?K!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal" P"K7A`? P"ea4? P"\m{? P"HP? P"qho? P"?ܵ? P%' 5. SUPPLIES%;On?K%;On?K%;On?K%;On?K%;On?K%;On?K%;On?K&' --------+(' 6. PERSONNEL (compensation/benefits)(ho?ffffff&@K(ͪV?L@K(Pkw#?L@K(K7A?@K(??ffffff&@K(b=yX?ffffff&@K($C?@@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 PAYMENTS3j+ݓ?ffffff@K3j+?ffffff@K3{Pk?L@K3ŏ1w-?ffffff@K3\Fx $?333333@K3}8gDi?@K3MbX9?K%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9w-!lV?"%(036U9cZB>?"%(036U9ǘ?"%(036U9&S?"%(036U9_vO?"%(036U9;On?"%(036U9^)?"%(036 :' -----------------<'11. WORKYEARS (FTE)<?<-<-<-<-<-<-=' ----------------WK3WK3 Property  # ## #CMHdr#