2nH         H ADPTOTAL2 EXHIBIT6 EXHIBIT7) EXHIBIT8<y EXHIBIT9 EXHIBT10 EXHIBT11,i EXHIBT12| EXHIBT13  EXHIBT14Y EXHIBT15l LITSUPP<p MISUPP OAUPP OTHERP\ TELECOMMH ZINSTRUCTIONS ] ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSO ^ \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS<p 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:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 'FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p gffffff?FgG7'w ?FgG7'ww gffffff?FgG7'ww 4333333?FgG7'ww ?FgG7'ww 4333333?FgG7'ww 4333333?FgG7'w- ' B. Other equipment purchases/leasesp GhH8(w GhH8(xw GhH8(xw GhH8(xw GhH8(xw GhH8(xw GhH8(x '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'gffffff??  P??  Pgffffff??  P4333333??  P??  P4333333??  P4333333??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p?M%oO?/w?M%oO?/w?M%oO?/w?M%oO?/w?M%oO?/w?M%oO?/w?M%oO?/,' B. Other software purchases/leasespN&pP@0wN&pP@0wN&pP@0wN&pP@0wN&pP@0wN&pP@0wN&pP@0''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P??P??P??P??P??P??P' 3. SERVICES'p3333333?R*u UE5w3333333?R*u UE5w3333333?R*u UE5w?R*u UE5w?R*u UE5w?R*u UE5w?R*u UE5' --------'''''''' 4. SUPPORT SERVICESpeffffff@Z2~^N>w@Z2~^N>w@Z2~^N>w̄@Z2~^N>wgffffff@Z2~^N>w̌@Z2~^N>w̌@Z2~^N>' ----------------' 5. SUPPLIESp?\4aQAw?\4aQAw?\4aQAw?\4aQAw?\4aQAw?\4aQAw?\4aQA ' --------+"' 6. PERSONNEL (compensation/benefits)p"4333333?^6dTDw"?^6dTDw"?^6dTDw"gffffff?^6dTDw"@^6dTDw"@^6dTDw"fffffff@^6dTD+#' ---------------------------------%' 7. OTHERp%e=l \Lw%e=l \Lw%e=l \Lw%e=l \Lw%e=l \Lw%e=l \Lw%e=l \L&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(@g? o_Ow(@g? o_Ow(fffffff@g? o_Ow(@g? o_Ow(4333333@g? o_Ow(4333333@g? o_Ow(fffffff@g? o_O%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+iA"rbRw+iA"rbRw+iA"rbRw+iA"rbRw+iA"rbRw+iA"rbRw+iA"rbR(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.4333333@lD%ueUw.@lD%ueUw.̀@lD%ueUw.gffffff@lD%ueUw.@lD%ueUw.@lD%ueUw.̐@lD%ueU /' -----------------1'11. WORKYEARS (FTE)p1@oG(xhXw1@oG(xhXw1@oG(xhXw1@oG(xhXw1@oG(xhXw1@oG(xhXw1@oG(xhX2' ----------------