A YX(h=(@@US US       H ADPTOTAL߰?n(u BOAPTAL߰?n( CMPTRSEC߰?n(. DMCSSEC߰?n(Q EXHIBIT6߰?n(A~ EXHIBIT7߰?n( EXHIBIT8߰?n( EXHIBIT9߰?n(1n EXHIBT10߰?n( EXHIBT11߰?n( EXHIBT12߰?n(!^ EXHIBT13߰?n(q EXHIBT14߰?n( EXHIBT15߰?n(N TELECOMM߰?n(> USTIMSM߰?n( ZINSTRUCTIONS(  ZMACROSTIONS(u  ZMENUSTIONS(u  ZPRINTTIONS(  \0INTTIONS(u u \BINTTIONS({ { \DINTTIONS(  \FINTTIONS(  \GINTTIONS(w w \HINTTIONS(  \IINTTIONS(} } \JINTTIONS(  \PINTTIONS(  \SINTTIONS(y y \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  P3TTIONS( 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:'Telecommunications'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ףp= ף? PK      - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE'' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'Cl?K(\? xKʡE? |K;On?K5^I +?K/$C?K' --------'''''''' 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))))))))+*' ---------------------------------,' 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 PAYMENTS4V-?K4-ƃ@K4Zd;߇@K4~jt@K4Mb@K4v/ݔ@,K4%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:x&1@#&)147U:"~jt@#&)147U: +Ώ@#&)147U:|?5^I@#&)147U:ʡEԘ@#&)147U: rh@#&)147U: @#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------