A YX(h=(US US       H ADPTOTAL߰?n( BOAPTAL߰?n(. CMPTRSEC߰?n(A~ DMCSSEC߰?n( EXHIBIT6߰?n( EXHIBIT7߰?n( EXHIBIT8߰?n(1n EXHIBIT9߰?n( EXHIBT10߰?n( EXHIBT11߰?n(!^ EXHIBT12߰?n(q EXHIBT13߰?n( EXHIBT14߰?n(N EXHIBT15߰?n(a TELECOMM߰?n(Q 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: 'USTIMS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ̌?LK Zd;ߏ?dK S㥛@K S㥛@K 2333333?lK ?K - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'̌?  PZd;ߏ?  PS㥛@  PS㥛@  P2333333?  P?  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases ףp= ף?PK?dK*S? KI +? eKCl? gK= ףp= ? iK k''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P?P*S?PI +?PCl?P= ףp= ?P@P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancep= ףp?K$C?>K|?5^I ?KQQ@TK"~jt?tKS?K' ' B. Studies, systems analysis,1!' programming, design, and engineering!Ex?,K!On?6K!tV? K!GzG@K!GzG?K!?K!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#"~jt?!P#S㥻?!P#Zd;O@!P#@!P#h|?5^?!P#lҭ?!P# @!P&' 5. SUPPLIES&v/ݤ?K&"~j?K&|?5^I ?K&x&1?K&jtV?&K&zGz?>K&X'' --------+)' 6. PERSONNEL (compensation/benefits))A`"@2K)V-@JK)Cl@K)rh|?@K)|?5^@K)jtV@$K)+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4ʡEԸ?K4Cl?lK4-K?K4 rh?K4K7A`?K4(\?"K4R%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:@#&)147U:S@#&)147U:On@#&)147U:v/@#&)147U:effffff@#&)147U:/$@#&)147U: @#&)147 ;' -----------------='11. WORKYEARS (FTE)= W= W= R= M= M= M= M>' ----------------