<1<;;;;;;;H'+ķ4 4       H  ADPTOTAL BOAPTAL,EOAP CMPTRSEC?| DMCSSEC EXHIBIT6 EXHIBIT7 EXHIBIT8/l EXHIBIT9 EXHIBT10  EXHIBT11\ EXHIBT12o EXHIBT13 EXHIBT14L EXHIBT15_ TELECOMMO USTIMSM< ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P1TTIONS P3TTIONSADPTOTAL CBCOPYTIONS MP3PYTIONS RN0PYTIONSZMENU RS0PYTIONS 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: 'USTIMS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' Zd;ߏ?dK S㥛@K +@K 2333333?lK ?K% l$d{? #~jt?K! C*? #~jt?- ' B. Other equipment purchases/leases  rh|?K  K I +?VK  K  K  K  '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal '  +·?  P S㥛@  P 8v@  P 2333333?  P ?  P l$d{?  P C*?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases?dK*S? KI +? eKʡE? hK7A`"? kK0Zd;? mKK7A`? pK''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P*S?PI +?PʡE?P7A`"?P0Zd;?PK7A`?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancex&1?TKlM? K5^I +@tKV-?KzGz?KMbX9?KGzG?K'' B. Studies, systems analysis,1' programming, design, and engineeringOn?6KtV? K`"~@KGzG?K?K!"~jt?#~jt?!F \?#~jt? '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!Cl?P!Gz@P!ʡE@P!W9v?P!< ףp= ?P! rh?P!B8?P$' 5. SUPPLIES$"~j?K$|?5^I ?K$"~jt?:K$W9v?VK$X9v?jK$S?K$Q?K%' --------+'' 6. PERSONNEL (compensation/benefits)'V-@JK'ʡE@K'bX9v@.K']K=@9 @K!'oJf?@'K7A`?!'([aL@'K7A`?!'["k@'K7A`?+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2Cl?lK2-K?K2 rh?K2|?5^I ?K25^I +?K2$C?>K2tV-?jK%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8Gz@ !$'/25U8-K@ !$'/25U8 ףp= @ !$'/25U8R!uq@ !$'/25U83[I@ !$'/25U8z:tZ@ !$'/25U8ndPO @ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------