@N Y 6n n       H ADPTOTAL߰?nO$V DATA SERVICESO= EXHIBIT7ICESO@} EXHIBIT8ICESO EXHIBIT9ICESO EXHIBT10ICESO0m EXHIBT11ICESO EXHIBT12ICESO  EXHIBT13ICESO ] EXHIBT14ICESOp EXHIBT15ICESO FTS2000ICESO JUST00ICESO TSS ADMINCESO- TSVCDMINCESOP WASPDMINCESO` ZINSTRUCTIONSO8  ZMACROSTIONSO$ > ZMENUSTIONSO$ 7 ZPRINTTIONSOu  \0INTTIONSO$ $ \BINTTIONSO* * \DINTTIONSO0 0 \FINTTIONSO2 2 \GINTTIONSO& & \HINTTIONSO4 4 \IINTTIONSO, , \JINTTIONSO6 6 \PINTTIONSO. . \SINTTIONSO( ( \TINTTIONSO8 8 \VINTTIONSO: : \XINTTIONSO< < \ZINTTIONSO> > P3TTIONSOZINSTRUCTIONS RN0TTIONSOZMENU RS0TTIONSO$T !  ? @VName9BLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+ Arial MT"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2 Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefined"2Normal 0R Undefinedq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'JMD/IRM/TSS'''''''$' SYSTEM NAME:'Data Services'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '   K Tt$~? ( ? ( ? ( ? ( ?- ' B. Other equipment purchases/leases DJY? v Ǻ?  -  -  -  - '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'DJY?  P/$?  PV-淪?  Pyz,C?  Pyz,C?  Pyz,C?  Pyz,C?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2 2 2 2 2,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?PP' 3. SERVICES'V/'?$~:?mgY?<,Ԛ?&S?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance h"lxz?( y? zKgkli w'' B. Studies, systems analysis,1 ' programming, design, and engineering o_Q? IQ     !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"?߾? P"0*D? P"n4@? P"|a2U0*? P"ioŏ? P"h|?5^? P"t? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(=U?(](e(镲 q?(B`"?( cZ?(k+ݓ?+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6_Q@6@a+e@6Tt$~@6镲 q@6\ Ac]@6\ Ac]@6\ Ac]@(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9nʡ?"%(036U9*D?"%(036U9Cl"%(036U9ґ\C"%(036U9z6"%(036U9 Ac]K"%(036U9+eX"%(036 :' -----------------<'11. WORKYEARS (FTE)<e< <<.<.<.<.=' ----------------WK3WK3 Property  ! !! !CMHdr!