A YX(h=(!PPUS US       H ADPTOTAL߰?n( BOAPTAL߰?n( CMPTRSEC߰?n(> DMCSSEC߰?n(a EXHIBIT6߰?n(Q EXHIBIT7߰?n( EXHIBIT8߰?n(. EXHIBIT9߰?n(A~ EXHIBT10߰?n( EXHIBT11߰?n( EXHIBT12߰?n(1n EXHIBT13߰?n( EXHIBT14߰?n( EXHIBT15߰?n(!^ TELECOMM߰?n(N USTIMSM߰?n( ZINSTRUCTIONS(  ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(  \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  P3TTIONS( RN0TTIONS(ZMENU!  ? @VBLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'US Trustees'''''''$' SYSTEM NAME:'Computer Security'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases   S㥛? 0K S㥛? 0K ? 2K ? 2K  2'-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  P  PS㥛?  PS㥛?  P?  P?  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------'''''''' A. Capital purchases',' B. Other software purchases/leases)\(\? FK"~jt? HKS㥛?KS㥛?KS㥛?KS㥛?K''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal')\(\?P"~jt?PS㥛?PS㥛?PS㥛?PS㥛?P@P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance"~jt?HKS㥛?LKS㥛?LK ףp= ף?PK(' ' B. Studies, systems analysis,1!' programming, design, and engineering!MbX9?,K!MbX9?,K!S㥛?0K!S㥛?0K!S㥛?0K!ʡE?4K!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#MbX9?!P#MbX9?!P#(\?!P#ʡE?!P#ʡE?!P#5^I +?!P#@!P&' 5. SUPPLIES&;On?K&;On?K&;On?K&;On?K&;On?K&;On?K&'' --------+)' 6. PERSONNEL (compensation/benefits))(\?xK)ʡE?|K);On? K)5^I +? !K)/$C? "K))\(\? #K)H+*' ---------------------------------,' 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 PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:K7A`?#&)147U:Q?#&)147U:V-?#&)147U:ʡE?#&)147U:A`"?#&)147U:?#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------