>_/>//=/=/=/=/=/=/=H 9( wVR VR       H ADPTOTAL Ew BIO SYS N CORP DATABASEQ ENFORCE SYSE EXAM SYSYSEq EXHIBT13YSEA~ EXHIBT14YSE I E INTERFACES> INFRA DEPLOYS INFRA SUPPYS INSPECT SYSSa IRM SUPPYSS!^ MGMT SYSYSS PROG MGMT OPS. REPOSIT SYSS ZINSTRUCTIONSY l ZMACROSTIONSE _ ZMENUSTIONSE W ZPRINTTIONS  \0INTTIONSE E \BINTTIONSK K \DINTTIONSQ Q \FINTTIONSS S \GINTTIONSG G \HINTTIONSU U \IINTTIONSM M \JINTTIONSW W \PINTTIONSO O \SINTTIONSI I \TINTTIONSY Y \VINTTIONS[ [ \XINTTIONS] ] \ZINTTIONS_ _ P3TTIONSADPTOTAL CBCOPYTIONSaa 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''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'INS'''''''$' SYSTEM NAME:5'Overheads, Mandatories, Recurring, & Set-Asides'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' +( K3 6 1 2 4 +6- ' B. Other equipment purchases/leases +       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'Biq?  P]m{?  PJ46 $25,000).......,/' B. Other purchases ( < $25,000)/Q/h/o/ e/ h/kk/ 0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal18gDio?./P1z6?./P1+eX?./P1 h"lxz?./P147d?./P1ͪV?./P1rh|??./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS40L F%u@46[ @4ho@4Pn@4QI@4/$@4S!uq@%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7Af?7[<,?7_vO?7V/'?7OjM?77?Ɯ?(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:H}@#&)147U:uV-@#&)147U:9#J{/L@#&)147U:ݓZS@#&)147U:ׁ@#&)147U:}8gD@#&)147U:RQ@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------