A4 Y /BO BO       H ACCESS߰?nA~ ADMIN߰?n ADPN߰?n. ADPTOTAL߰?n%W EXHIBIT9߰?n EXHIBT10߰?n1n EXHIBT11߰?n EXHIBT12߰?n EXHIBT13߰?n!^ EXHIBT14߰?nq EXHIBT15߰?n FINMGMT߰?nQ GMISMT߰?n OASMT߰?n> SENTRY߰?na TELECOMM߰?n ZINSTRUCTIONS9  ZMACROSTIONS% ? ZMENUSTIONS% 8 ZPRINTTIONSv  \0INTTIONS% % \BINTTIONS+ + \DINTTIONS1 1 \FINTTIONS3 3 \GINTTIONS' ' \HINTTIONS5 5 \IINTTIONS- - \JINTTIONS7 7 \PINTTIONS/ / \SINTTIONS) ) \TINTTIONS9 9 \VINTTIONS; ; \XINTTIONS= = \ZINTTIONS? ? P3TTIONSZINSTRUCTIONS RN0TTIONSZMENU RS0TTIONS%U !  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'Bureau of Prisons'''''''$' SYSTEM NAME:'OFFICE AUTOMATION'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ioT@ d`TR'@ UN@@  X U U- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'ioT@  Pd`TR'@  PUN@@  P@  P3333333@  P@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'# Ciq?fa4?,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'3333333@Pfffffff@PCiq?P?Pfa4?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance 2 //' ' B. Studies, systems analysis, '  '  '  '  '  '   1!' programming, design, and engineering! ! ! ! ! ! ! "'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#?!P#?!P#?!P#@!P#fffffff@!P#@!P#@!P&' 5. SUPPLIES&&&&&%&%&%'' --------+)' 6. PERSONNEL (compensation/benefits))kQ) )5)F)GV)GV)GV+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)////H.!?/DJ?/ 2/ 20'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1̌@./P1H.!?./P1DJ?./P1?./P1?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS446' ----------------