6 Y6n n       H ADMIN߰?nO ADPTOTAL߰?nO2 CASEMGMT߰?nO EXHIBIT6߰?nO EXHIBIT7߰?nOU EXHIBIT8߰?nOh EXHIBIT9߰?nO EXHIBT10߰?nOE EXHIBT11߰?nOX EXHIBT12߰?nO EXHIBT13߰?nO5 EXHIBT14߰?nOH EXHIBT15߰?nO LITSUPPT߰?nO#` OASUPPT߰?nOs TELECOMM߰?nO<y ZINSTRUCTIONSO b ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSOQ d \0INTTIONSO \BINTTIONSO  \DINTTIONSO \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSO<y 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:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w U_v?G.~#scSw /$?G.~#scSw ׁsF?G.~#scSw ?5^I ?G.~#scSw V/'?G.~#scSw "~jt?G.~#scSw #ۗ?G.~#scS- ' B. Other equipment purchases/leasesw H/$tdTw H/$tdTw H/$tdTw H/$tdTw H/$tdTw H/$tdTw H/$tdT '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'U_v?  P/$?  PׁsF?  P?5^I ?  PV/'?  P"~jt?  P#ۗ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w)\(\?O6+{k [wrh|??O6+{k [w?O6+{k [w)\(\?O6+{k [w ףp= ף?O6+{k [w ףp= ף?O6+{k [w ףp= ף?O6+{k [,' B. Other software purchases/leasesw37d?P7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \wP7,|l \''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'm{?Prh|??P?P)\(\?P ףp= ף?P ףp= ף?P ףp= ף?P' 3. SERVICES'w ףp= ף?U<1!qaw37d?U<1!qaw:M O?U<1!qawMbX9?U<1!qaw^)Ǻ?U<1!qawy6>W[?U<1!qaw??U<1!qa' --------'''''''' 4. SUPPORT SERVICESw(\?^E:*zjwx&1?^E:*zjwEx?^E:*zjw|8gDio?^E:*zjw37?^E:*zjwLSt$?^E:*zjwGr鷯?^E:*zj' ----------------' 5. SUPPLIESw/$C?aH=-}mw/$C?aH=-}mw/$C?aH=-}mw/$C?aH=-}mw/$C?aH=-}mw/$C?aH=-}mw/$C?aH=-}m ' --------+"' 6. PERSONNEL (compensation/benefits)w"!uq @dK@0 pw"N@a@dK@0 pw"o_@dK@0 pw"<,Ԛ@dK@0 pw"2ı.n@dK@0 pw"ZӼ@dK@0 pw"ͪV@dK@0 p+#' ---------------------------------%' 7. OTHERw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(xw%lSH8(x&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(j+ݫ?oVK;+{w(ŏ1w-?oVK;+{w(ZӼɵ?oVK;+{w(X9v?oVK;+{w(~jt?oVK;+{w(^)?oVK;+{w(b=y?oVK;+{%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~w+r YN>.~(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.mM@u \QA1w.2U0*ж@u \QA1w.&†W@u \QA1w.Biq@u \QA1w.48EG@u \QA1w.QI&†@u \QA1w. rh@u \QA1 /' -----------------1'11. WORKYEARS (FTE)w1@x_TD4w1@x_TD4w13333333@x_TD4w13333333@x_TD4w13333333@x_TD4w13333333@x_TD4w13333333@x_TD42' ----------------WK3WK3 Property  B BB BCMHdrB