A\/>//=/=/=/=/=/=/=H 9( ?*)OR OR       H ADPTOTAL 5g BIO SYS > CORP DATABASEA~ ENFORCE SYSE EXAM SYSYSEa EXHIBT13YSE1n EXHIBT14YSE I E INTERFACES. INFRA DEPLOYSq INFRA SUPPYS INSPECT SYSSQ IRM SUPPYSSN MGMT SYSYSS PROG MGMT OPS REPOSIT SYSS ZINSTRUCTIONSI \ ZMACROSTIONS5 O ZMENUSTIONS5 G ZPRINTTIONS  \0INTTIONS5 5 \BINTTIONS; ; \DINTTIONSA A \FINTTIONSC C \GINTTIONS7 7 \HINTTIONSE E \IINTTIONS= = \JINTTIONSG G \PINTTIONS? ? \SINTTIONS9 9 \TINTTIONSI I \VINTTIONSK K \XINTTIONSM M \ZINTTIONSO O P3TTIONSADPTOTAL CBCOPYTIONSQQ RN0PYTIONSADPTOTAL!  ? @VName9BLBz\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*      ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9A A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'INS'''''''$' SYSTEM NAME:'Corporate Information'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' b=yX@ ,C6? D _LJ? ŏ1w-? I6 ho?- ' B. Other equipment purchases/leases 48EG? oT?     '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'l g@  Ps?  P rh?  P_LJ?  Pŏ1w-?  Psh|?5?  Pho?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'DJY?>yX5;?&†W?37¤?m4@?RI&†?,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PDJY?P>yX5;?P&†W?P37¤?Pm4@?PRI&†?P' 3. SERVICES'V/'@ gs@irJY8?gs? F%u?_vO?' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceOec]@gs5@&S#@(퍼@Ex@镲 q@D9#@' ' B. Studies, systems analysis,1!' programming, design, and engineering!!gj+@!ǘ@!w/$@!y):˧@! rh@!k g@"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#Oec]@!P#m4@!P#ڊed@!P#:pΈR@!P#48EGr@!P#D9#@!P#' y@!P&' 5. SUPPLIES& h"lxz?&i& &&k& &'' --------+)' 6. PERSONNEL (compensation/benefits))d`TR?)_vO?)!u@):M @)^)Ǻ@)&S@)̘@+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)//K://///0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1n4@?./P1?߾?./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4q -?444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7I*7lV}?77777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU: h"lx@#&)147U::#J{/̟@#&)147U:V-@#&)147U:&S@#&)147U: o_@#&)147U:Bi^@#&)147U:#@#&)147 ;' -----------------='11. WORKYEARS (FTE)=q= ףp=@==p= ףp@=p= ףp@=p= ףp@=p= ףp@=p= ףp@>' ----------------