<s<;;;;;;;H НеЮ4д 4д       H ADPTOTALТ& EXHIBIT6═т EXHIBIT7Х EXHIBIT80m EXHIBIT9─╫ EXHIBT10п  EXHIBT11 ] EXHIBT12p╜ EXHIBT13юЩ EXHIBT14M EXHIBT15`² LITSUPP0d MISUPPx╛ OAUPPюТ OTHERPP█ TELECOMM< ZINSTRUCTIONS Q ZMACROSTIONSТ  ZMENUSTIONSТ  ZPRINTTIONSC R \0INTTIONSТ Т \BINTTIONSЗ З \DINTTIONS  \FINTTIONS  \GINTTIONSЖ Ж \HINTTIONS  \IINTTIONSЭ Э \JINTTIONS  \PINTTIONSЧ Ч \SINTTIONSЬ Ь \TINTTIONS  \VINTTIONS   \XINTTIONS   \ZINTTIONS  P3TTIONS0d CBCOPYTIONSпп RN0PYTIONSZMENU RS0PYTIONSТТ !  ─Ъ?ЬЪ @VName9▄BLB\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(s16.66H╡qqqq0* Ъ──Ъ─Ъ─Ъ─Ъ─ Ъ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'ATR'''''''$' SYSTEM NAME:'Telecommunications'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 'FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ┴  ┴  ┴  ┴  ┴     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' млллллллШ?©  P млллллллШ?©  P млллллллШ?©  P млллллллШ?©  P млллллллШ?©  P млллллллЭ?©  P млллллллЭ?©  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 maintenance'' B. Studies, systems analysis,1' programming, design, and engineering┴ ┴ ┴ ┴ ┴ ┴ ┴  '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!млллллллШ?P!млллллллШ?P!млллллллШ?P!млллллллШ?P!млллллллШ?P!млллллллШ?P!млллллллШ?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'┴ ' ' ' ' ' ' +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/©,-P/©,-P/©,-P/©,-P/©,-P/©,-P/©,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2┤2┤22222G%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8fffffffф@ !$'/25U8мллллллл@ !$'/25U84333333с@ !$'/25U8 ≥≥≥≥≥≥ы@ !$'/25U8Ю@ !$'/25U8нллллллЛ@ !$'/25U84333333С@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------