<<;;;;;;;H X4 4       H 'FY2000'?| ADPTOTAL ADP\TCL< APECSL, DC-CCL?| EXHIBIT6 EXHIBIT7 EXHIBIT8/l EXHIBIT9 EXHIBT10  EXHIBT11\ EXHIBT12o EXHIBT13 EXHIBT14L EXHIBT15_ MCSBT15O OABT15 ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS RN0TTIONSZMENU!   ? @ VLBLBVLBqqq   q q A''<' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT Oϥ* !cA8 9~~~~?????????????????HC>@IFFH@B>@c>f@FFx !!!'!????????????????>@`xBHxH@C `Bg!!!!!!!'!?????????????????>`A>Bx@a @""0!>x8!!?>b ? !?>b ? !?>b ? !?>b ? !?>b ?!?>b ?' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' أp= ף?  ? ? ? ? ?- ' B. Other equipment purchases/leases 37? ? HPs? `+e?  rh? (~k ?   "----------- "----------- "----------- "----------- "----------- "----------- "----------- ' Subtotal ' P46?  P ?  P ^)?  P V/?  P  r?  P xa2U0*?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases/$?h+ݓ?8 $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------."-----------."-----------."-----------."-----------."-----------."-----------."-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2a4?2`2U0*?2HzG?2^?25;Nѱ?2гY?2?%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5pʡ?5j+?5Pt$?548E?5xq -?5D?5(6' ------------------------------6"-----------6"-----------6"-----------6"-----------6"-----------6"-----------6"----------- 8'10. TOTAL OBLIGATIONSU8`LJ? !$'/25U8 c? !$'/25U8x $(~@ !$'/25U8Ⱥ@ !$'/25U8Q|@ !$'/25U8@6@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------