<p<;;;;;;;H îŸ4Ä 4Ä       H ADPTOTALÌþ EXHIBIT6x¬ EXHIBIT7Àõ EXHIBIT8E EXHIBIT9X• EXHIBT10¨å EXHIBT11ø5 EXHIBT12H… EXHIBT13˜Õ EXHIBT14è% EXHIBT158u LITSUPP< MISUPPP„ OAUPP˜Ì OTHERP(e TELECOMMà ZINSTRUCTIONS% à ZMACROSTIONSÌ æ ZMENUSTIONSÌ ß ZPRINTTIONS ' \0INTTIONSÌ Ì \BINTTIONSÒ Ò \DINTTIONSØ Ø \FINTTIONSÚ Ú \GINTTIONSÎ Î \HINTTIONSÜ Ü \IINTTIONSÔ Ô \JINTTIONSÞ Þ \PINTTIONSÖ Ö \SINTTIONSÐ Ð \TINTTIONSà à \VINTTIONSâ â \XINTTIONSä ä \ZINTTIONSæ æ P3TTIONS< CBCOPYTIONS¨¨ RN0PYTIONSZMENU RS0PYTIONSÌÌ !  €ÿ?øÿ @VName9ŒBLB\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²qqqq0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'LITIGATION SUPPORT'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 'FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       ‰% ‰%  2  2- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ÍÌÌÌÌÌÌÌü?¿  P ÍÌÌÌÌÌÌÌü?¿  P ÍÌÌÌÌÌÌÌü?¿  P š™™™™™™™ý?¿  P š™™™™™™™ý?¿  P ÍÌÌÌÌÌÌÌý?¿  P ÍÌÌÌÌÌÌÌý?¿  P' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'   ‰ ‰ ‰ ‰ ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿PÍÌÌÌÌÌÌÌû?¿PÍÌÌÌÌÌÌÌû?¿PÍÌÌÌÌÌÌÌû?¿PÍÌÌÌÌÌÌÌû?¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance‡GG‡‡'' B. Studies, systems analysis,' ' ' ' ' ' ' 1' programming, design, and engineeringGGG '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!À@P!fffffffÆ@P!ÍÌÌÌÌÌÌÌ@P!4333333Ó@P!š™™™™™™Ù@P!à@P!à@P$' 5. SUPPLIES$‰ $‰ $‰ $‰ $‰ $‰ $‰ %' --------+'' 6. PERSONNEL (compensation/benefits)' 2''' K' K' K'‰W+(' ---------------------------------*' 7. OTHER*' *' *' *' *' *' *' +' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2‰W2‰W2‰W2 d2 d2 d2‰p%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSF8ÍÌÌÌÌÌÌŒ@ !$'/2F83333333“@ !$'/2F8fffffff–@ !$'/2F8gffffff¦@ !$'/2F8š™™™™™™©@ !$'/2F8°@ !$'/2F8fffffff¶@ !$'/2 9' -----------------;'11. WORKYEARS (FTE);;;";";";";"<' ----------------