A YX(h=(US US       H ADPTOTAL߰?n( BOAPTAL߰?n(> CMPTRSEC߰?n(Q DMCSSEC߰?n( EXHIBIT6߰?n( EXHIBIT7߰?n(. EXHIBIT8߰?n(A~ EXHIBIT9߰?n( EXHIBT10߰?n( EXHIBT11߰?n(1n EXHIBT12߰?n( EXHIBT13߰?n( EXHIBT14߰?n(!^ EXHIBT15߰?n(q TELECOMM߰?n(a USTIMSM߰?n(N ZINSTRUCTIONS( 7 ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(& 9 \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  P3TTIONS(N RN0TTIONS(ZMENU!  ? @VBLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*  ?@?A@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'US Trustees'''''''$' SYSTEM NAME: 'EOAP'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ףp= ף? (K V-? )K S㥛 ? +K MbX9? ,K QQ? -K "~j? .K  /- ' B. Other equipment purchases/leases )\(\? #K "~jt? $K Zd;O? %K S㥛? &K X9v? 'K  ףp= ף? (K  )'-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?  PV-?  P ףp= ף?  PV-?  Px&1?  PS㥛 ?  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases)\(\? #KQQ? -K"~j? .KS㥛? 0K? 2KK7A`? 3K 5''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal')\(\?PQQ?P"~j?PS㥛?P?PK7A`?P@P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance\(\? _KMbX9? bKI +? eKʡE? hK7A`"? kK*S? oK s' ' B. Studies, systems analysis,1!' programming, design, and engineering! ףp= ף?(K! ףp= ף?(K! ףp= ף?(K! ףp= ף?(K! ףp= ף?(K! ףp= ף?(K!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#= ףp= ?!P#v/?!P#*S?!P#Ex?!P#V-?!P# +?!P#@!P&' 5. SUPPLIES& ףp= ף?K&S㥛?K&S㥛?K&S㥛?K&K7A`?K&K7A`?K&'' --------+)' 6. PERSONNEL (compensation/benefits))MbX?jK)On?xK)MbX9?K)?K)K7A`?K)ʡE?K)+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4;On? K4"~jt?$K4"~jt?$K4 ףp= ף?(K4 ףp= ף?(K4MbX9?,K4%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU: rh?#&)147U:V-?#&)147U:K7A`?#&)147U:Q?#&)147U:Cl?#&)147U: +?#&)147U:@#&)147 ;' -----------------='11. WORKYEARS (FTE)= = = = = = = >' ----------------