AZ/>//=/=/=/=/=/=/=H 9( ?*NF NF       H ADPTOTAL  BIO SYS  CORP DATABASE ENFORCE SYSEQ EXAM SYSYSE> EXHIBT13YSE EXHIBT14YSE!^ I E INTERFACES INFRA DEPLOYSN INFRA SUPPYSa INSPECT SYSS. IRM SUPPYSS MGMT SYSYSS1n PROG MGMT OPS REPOSIT SYSSA~ ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS& 9 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSADPTOTAL CBCOPYTIONS 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*  ?@?A@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'INS'''''''$' SYSTEM NAME:'Enforcement Systems'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' " 58EGr@  gs@ X5;Nѡ@ DJ@ JY8? ]K=?- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'fa4?  P58EGr@  P gs@  PX5;Nѡ@  PDJ@  PJY8?  P]K=?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'#J{/L?`vOjM?|Pkw?ŏ1w-?'d`TR?,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P#J{/L?P`vOjM?P|Pkw?Pŏ1w-?PmM?Pd`TR?P' 3. SERVICES'?@A+Q+K' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceJ46@Gx $(~@Q|@4@ǜ@s?]m{?' ' B. Studies, systems analysis,1!' programming, design, and engineering!!#J{/L@!&1Z@! Oe?!i!\m?!`TR'?"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#!P#K7@!P#^K=U@!P#h|?5^@!P#s@!P#1%@!P#S㥛@!P&' 5. SUPPLIES&<,Ի@&+K&k&&&K&k'' --------+)' 6. PERSONNEL (compensation/benefits))HP?)oŏ1w?)hs?)8gDio?)-K?)w-!lV?)@ǘ?+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)/+W/I&†?/m/K#/ $/ /0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1?߾?./P1I&†?./P1?߾?./P1r鷯?./P1ё\C?./P147d?./P1:M O?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4z):?4 h"lxz?4??4e`TR'?4tF_?4#J{/L?4%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7HPs?777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:̄@#&)147U:ŏ1w-@#&)147U:&C@#&)147U: h"lx@#&)147U:7d`@#&)147U:QI@#&)147U:L7A`@#&)147 ;' -----------------='11. WORKYEARS (FTE)==RQ@=====>' ----------------