<r<;;;;;;;H ;((4 4       H ADPTOTAL<n EXHIBIT6 EXHIBIT70e EXHIBIT8x EXHIBIT9 EXHIBT10U EXHIBT11h EXHIBT12 EXHIBT13E EXHIBT14X EXHIBT15 LITSUPPx MISUPP OAUPP< OTHERP TELECOMMP ZINSTRUCTIONSP  ZMACROSTIONS< V ZMENUSTIONS< O ZPRINTTIONS  \0INTTIONS< < \BINTTIONSB B \DINTTIONSH H \FINTTIONSJ J \GINTTIONS> > \HINTTIONSL L \IINTTIONSD D \JINTTIONSN N \PINTTIONSF F \SINTTIONS@ @ \TINTTIONSP P \VINTTIONSR R \XINTTIONST T \ZINTTIONSV V P3TTIONSx CBCOPYTIONS RN0PYTIONSZMENU RS0PYTIONS<< !  ? @VName9BLB\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(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'Office Automation'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 'FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  d  K  d W   - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P ?  P 3333333?  P ?  P ?  P ?  P' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceG'' B. Studies, systems analysis,1' programming, design, and engineering    '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!fffffff@P!@P!̬@P!̬@P!4333333@P!@P!@P$' 5. SUPPLIES$ $ $ $ $ $ $ %' --------+'' 6. PERSONNEL (compensation/benefits)' 2'''' K' K' K+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSF8@ !$'/2F8@ !$'/2F8@ !$'/2F8fffffff@ !$'/2F8gffffff@ !$'/2F8̜@ !$'/2F8̜@ !$'/2 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------