6 YX(h=(US US       H ADPTOTALN?n(2 BOAPTALN?n(,i CMPTRSECN?n(| DMCSSECN?n( EXHIBIT6N?n(  EXHIBIT7N?n(Y EXHIBIT8N?n(l EXHIBIT9N?n( EXHIBT10N?n( I EXHIBT11N?n(\ EXHIBT12N?n( EXHIBT13N?n(9 EXHIBT14N?n(L EXHIBT15N?n( TELECOMMN?n( USTIMSMN?n(<y ZINSTRUCTIONS( b ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(Q d \0INTTIONS( \BINTTIONS(  \DINTTIONS( \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS( \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  P3TTIONS(<y 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)''''''''''$' ORGANIZATION:'United States Trustees''''''$' SYSTEM NAME:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w Q?G7'wgWw h|?5^?G7'wgWw Q@G7'wgWw /$@G7'wgWw QQ?G7'wgWw K7A`?G7'wgWw @G7'wgW- ' B. Other equipment purchases/leasesw )\(\?H8(xhXw "~jt?H8(xhXw zGz?H8(xhXw S㥛 ?H8(xhXw nʡE?H8(xhXw QQ?H8(xhXw @H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'zGz?  P/$?  P(\@  PI +@  POn?  P"~j?  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesw?P@0 p`w rh?P@0 p`wCl?P@0 p`wQQ?P@0 p`wK7A`Т?P@0 p`wS?P@0 p`w@P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P rh?PCl?PQQ?PK7A`Т?PS?P@P' 3. SERVICES'wCl?UE5%uew(\?UE5%uewʡE?UE5%uew;On?UE5%uew5^I +?UE5%uew/$C?UE5%uew@UE5%ue' --------'''''''' 4. SUPPORT SERVICESw@^N>.~nw5^I +@^N>.~nwnʉ@^N>.~nwM7A`@^N>.~nw&1Z@^N>.~nwV-@^N>.~nwp @^N>.~n' ----------------' 5. SUPPLIESwV-?aQA1!qw?aQA1!qwnʡ?aQA1!qw -?aQA1!qwd;On?aQA1!qw~jt?aQA1!qw@aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"A`"@dTD4$tw"nʁ@dTD4$tw"0Zd;@dTD4$tw"tV-@dTD4$tw"9v@dTD4$tw"(\(@dTD4$tw" @dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(]I +@o_O?/w(S㥛İ@o_O?/w(nʡE@o_O?/w(+@o_O?/w(|?5^@o_O?/w( +@o_O?/w( @o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.QQ@ueUE5w.-K@ueUE5w.v/݄@ueUE5w.tV@ueUE5w.Zd;߱@ueUE5w.|?5^I@ueUE5w.( @ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------