2/H'+ķ        H  ,4 ADPTOTAL2 BOAPTAL,iEOAP CMPTRSEC| DMCSSEC EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 TELECOMM USTIMSM<y ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P1TTIONS P3TTIONSADPTOTAL CBCOPYTIONS MP3PYTIONS,4 RN0PYTIONSZMENU RS0PYTIONS0 WP1PYTIONS,4!  ? @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)''''''''''$' ORGANIZATION:'United States Trustees''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w h|?5^?G7'wgWw Q@G7'wgWw MbX9@G7'wgWw QQ?G7'wgWw K7A`?G7'wgWw (\4 ?G7'wgWw P93?G7'wgW- ' B. Other equipment purchases/leasesw \(\?H8(xhXw zGz?H8(xhXw Q?H8(xhXw MbX9?H8(xhXw QQ?H8(xhXw "~j?H8(xhXw On?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'bX9v??  P(\@?  P$Cl@?  PX9v??  P"~j??  P1)??  P"߯W??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leasesw rh?P@0 p`wCl?P@0 p`w ףp= ף?P@0 p`wK7A`Т?P@0 p`wEx?P@0 p`wCl?P@0 p`w{Gz?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' rh??PCl??P ףp= ף??PK7A`Т??PEx??PCl??P{Gz??P' 3. SERVICES'w(\?UE5%uewʡE?UE5%uew;On?UE5%uew5^I +?UE5%uewp= ףp=?UE5%uewjtV?UE5%uew rh?UE5%ue' --------'''''''' 4. SUPPORT SERVICESwZd;O@^N>.~nwnʉ@^N>.~nw rh@^N>.~nwK7A`@^N>.~nw"~jt@^N>.~nw*S@^N>.~nw^9SI@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qwnʡ?aQA1!qwV-?aQA1!qwkM?aQA1!qw$Cl?aQA1!qw rh?aQA1!qw2333333?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"nʁ@dTD4$tw"Ex@dTD4$tw"RQ@dTD4$tw"W2ı@dTD4$tw"ǯi@dTD4$tw"ѷ@dTD4$tw"A͏@dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(S㥛İ@o_O?/w(nʡE@o_O?/w(+@o_O?/w(3k@o_O?/w(ĹS[f(@o_O?/w(7vo@o_O?/w(! @o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw."~j@ueUE5w.q= ףp=@ueUE5w.%Cl@ueUE5w.{~!<ڸ@ueUE5w.SBU<@ueUE5w.¾?"E@ueUE5w.Qc@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------