A YX(h=(US US       H ADPTOTAL߰?n(%W BOAPTAL߰?n(Q CMPTRSEC߰?n( DMCSSEC߰?n(> EXHIBIT6߰?n(. EXHIBIT7߰?n(A~ EXHIBIT8߰?n( EXHIBIT9߰?n( EXHIBT10߰?n(1n EXHIBT11߰?n( EXHIBT12߰?n( EXHIBT13߰?n(!^ EXHIBT14߰?n(q EXHIBT15߰?n( TELECOMM߰?n( USTIMSM߰?n(a ZINSTRUCTIONS(9  ZMACROSTIONS(% ? ZMENUSTIONS(% 8 ZPRINTTIONS(v  \0INTTIONS(% % \BINTTIONS(+ + \DINTTIONS(1 1 \FINTTIONS(3 3 \GINTTIONS(' ' \HINTTIONS(5 5 \IINTTIONS(- - \JINTTIONS(7 7 \PINTTIONS(/ / \SINTTIONS() ) \TINTTIONS(9 9 \VINTTIONS(; ; \XINTTIONS(= = \ZINTTIONS(? ? P3TTIONS(a 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: 'DMCS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancenʡ?KEx?Kx&1?@K rh?jKMbX9ȶ?Kx&1?K' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#nʡ?!P#Ex?!P#x&1?!P# rh?!P#MbX9ȶ?!P#x&1?!P#@!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))x&1? TK)MbX9? XK)"~j? \K)On? ^K)S㥛? `K)MbX9? bK)+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:-K?#&)147U:p= ףp?#&)147U:/$?#&)147U:Ex?#&)147U:(\(\?#&)147U:(\?#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------