@O Y 6n n       H ADPTOTAL߰?nO DATA SERVICESO EXHIBIT7ICESO- EXHIBIT8ICESO@} EXHIBIT9ICESO EXHIBT10ICESO EXHIBT11ICESO0m EXHIBT12ICESO EXHIBT13ICESO  EXHIBT14ICESO ] EXHIBT15ICESOp FTS2000ICESOa JUST00ICESOP TSS ADMINCESO TSVCDMINCESO= WASPDMINCESOM ZINSTRUCTIONSO 6 ZMACROSTIONSO  ZMENUSTIONSO  ZPRINTTIONSO% 8 \0INTTIONSO  \BINTTIONSO  \DINTTIONSO  \FINTTIONSO  \GINTTIONSO  \HINTTIONSO  \IINTTIONSO  \JINTTIONSO  \PINTTIONSO  \SINTTIONSO  \TINTTIONSO  \VINTTIONSO  \XINTTIONSO  \ZINTTIONSO  P3TTIONSOZINSTRUCTIONS RN0TTIONSOZMENU RS0TTIONSO !  ? @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: 'TSVC'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases +  +: k; k> A D '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'z6?  P<,Ԛ?  PbX9v?  P\(\?  P[ Ac?  Pea?  PGzG?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES' K' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance9& I rKx DJ?'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal""~j? P"Zd;? P"QQ? P"=yX5ͻ? P"ho? P"J +? P"DJ? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(+eX?(Fx $(?(kw#?("u?(Y1( qh?(3+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6W2ı?6_vO?6v66q6)v6){(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9=yX5"%(036U9*:H"%(036U9lM"%(036U9HPs"%(036U9Tt$~"%(036U9Biq"%(036U9ho"%(036 :' -----------------<'11. WORKYEARS (FTE)<X<<<<<<=' ----------------WK3WK3 Property  ! q!u! q!CMHdr!