A= Y " )US US       H ADMINSYS߰?n? ADPTOTAL߰?n?5g ALRSTAL߰?n? ALSTAL߰?n?a CASEMGMT߰?n?q EXHIBIT8߰?n? EXHIBIT9߰?n?. EXHIBT10߰?n?A~ EXHIBT11߰?n? EXHIBT12߰?n? EXHIBT13߰?n?1n EXHIBT14߰?n? EXHIBT15߰?n? GLA-OA5߰?n? OA-OA5߰?n?N TELECOMM߰?n?> ZINSTRUCTIONS?I  ZMACROSTIONS?5 O ZMENUSTIONS?5 H ZPRINTTIONS?  \0INTTIONS?5 5 \BINTTIONS?; ; \DINTTIONS?A A \FINTTIONS?C C \GINTTIONS?7 7 \HINTTIONS?E E \IINTTIONS?= = \JINTTIONS?G G \PINTTIONS?? ? \SINTTIONS?9 9 \TINTTIONS?I I \VINTTIONS?K K \XINTTIONS?M M \ZINTTIONS?O O P3TTIONS?ADMINSYS RN0TTIONS?OA!  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*  A A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION: 'USA'''''''$' SYSTEM NAME:'Telecomm'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '- ' B. Other equipment purchases/leases   GG GG        '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'fffffff@  Pfffffff@  Pfffffff@  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)) 2)) K) K) K) K) K+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000),/' B. Other purchases ( < $25,000)0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS444E4E4E4E4E%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:@#&)147U:@#&)147U:@#&)147U:@#&)147U:@#&)147U:@#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------