<2<;;;;;;;H'+ķ4 4       H  ADPTOTALs BOAPTALEOAP CMPTRSEC, DMCSSECO EXHIBIT6?| EXHIBIT7 EXHIBIT8 EXHIBIT9/l EXHIBT10 EXHIBT11  EXHIBT12\ EXHIBT13o EXHIBT14 EXHIBT15L TELECOMM< USTIMSM ZINSTRUCTIONS  ZMACROSTIONSs  ZMENUSTIONSs  ZPRINTTIONS  \0INTTIONSs s \BINTTIONSy y \DINTTIONS  \FINTTIONS  \GINTTIONSu u \HINTTIONS  \IINTTIONS{ { \JINTTIONS  \PINTTIONS} } \SINTTIONSw w \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P1TTIONS?{ P3TTIONSADPTOTAL CBCOPYTIONSzz MP3PYTIONS RN0PYTIONSZMENU RS0PYTIONSs WP1PYTIONS!  ? @VName16Name4BLB\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)'''$' ORGANIZATION:'US Trustees'''''''$' 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 ? dK       \- \- \- \- \- \- \- ' Subtotal ' ?  P   P   P   P   P   P   P' '' ' ' ' ' ' ' ' 2. SOFTWARE'' --------''''''''' A. Capital purchases',' B. Other software purchases/leases'\-\-\-\-\-\-\-' Subtotal'PPPPPPP' 3. SERVICES'(\? xKʡE? |K;On?K5^I +?Kp= ףp=?KjtV?K rh?K' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering \- \- \- \- \- \- \-!' Subtotal!P!P!P!P!P!P!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$2'8. INTRA-GOVERNMENTAL PAYMENTS2-ƃ@K2Zd;߇@K2~jt@K2?@{Gz @K!2`~ι@2#~jt?!21Ϩ@2#~jt?!2m@2#~jt?%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8A`"ۑ@ !$'/25U8 +Ώ@ !$'/25U8|?5^I@ !$'/25U8"^@ !$'/25U87"JAإ]@ !$'/25U8UμD/@ !$'/25U8'i?p@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------