6U Y 9( +IN IN       H ADPTOTAL߰?n2 BIO SYS߰?n  CORP DATABASE I ENFORCE SYSE| EXAM SYSYSE,i EXHIBT13YSE9 EXHIBT14YSEL I E INTERFACES INFRA DEPLOYS<y INFRA SUPPYS INSPECT SYSSY IRM SUPPYSS MGMT SYSYSS\ PROG MGMT OPS REPOSIT SYSSl ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \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(s16.66Hqqqq0*    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:,'Immigration and Naturalization Service''''''$' SYSTEM NAME:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p 1%@G7'wgWw pŏ1@G7'wgWw ё\Cm@G7'wgWw HP3@G7'wgWw  c@G7'wgWw :pΈR@G7'wgWw mV}b@G7'wgW- ' B. Other equipment purchases/leasesp C>٬\@H8(xhXw th|?5?H8(xhXw &u?H8(xhXw ) 0*?H8(xhXw Zd;O?H8(xhXw ^)?H8(xhXw !o_?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'۵|гY@  PA߾@  Pz6@  P2ı.n@  PH}@  PV-@  P?ܵ|о@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'pO?/o_w> ףp=@O?/o_w $(~k@O?/o_wo_θ@O?/o_wAfթ@O?/o_w~k @O?/o_wZB>٬@O?/o_,' B. Other software purchases/leasespP@0 p`wQQ?P@0 p`wBiq?P@0 p`w?ܵ?P@0 p`wQ?P@0 p`wGzG?P@0 p`wEx?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'Pgfffff@PNё\C@P46.~nwW/'{@^N>.~nwM7A`尧@^N>.~nw$C@^N>.~nw333333@^N>.~nwFx $@^N>.~nw h"lxz@^N>.~n' ----------------' 5. SUPPLIESp h"lx@aQA1!qwQjM@aQA1!qw+S?aQA1!qwtAf?aQA1!qwZӼɥ?aQA1!qwHP?aQA1!qwNSt$?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"2w-!l@dTD4$tw"joT@dTD4$tw"Aǘ@dTD4$tw"NbX9H@dTD4$tw"zX5;Ρ@dTD4$tw"{Pk@dTD4$tw"9#J{@dTD4$t+#' ---------------------------------%' 7. OTHERp%u?l \L<,|w%:M O@l \L<,|w%??l \L<,|w%:pΈ޸?l \L<,|w%gs?l \L<,|w%Լ?l \L<,|w%|/L F?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(؁sFF@o_O?/w(K7@o_O?/w(ףp= c@o_O?/w(z6@o_O?/w(p= ף@o_O?/w(\C@o_O?/w(37B@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+m4@@rbRB2w+fffffff?rbRB2w+&1Z?rbRB2w+<,Ԛ?rbRB2w+QQ?rbRB2w+Oec?rbRB2w+mM?rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.Zd;߯@ueUE5w.A`"I@ueUE5w.H}@ueUE5w.Ș:@ueUE5w.Zd;O@ueUE5w.8>W[@ueUE5w.z6K@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1gffffff@xhXH8w1Gz@xhXH8w1433333S@xhXH8w1433333S@xhXH8w1433333S@xhXH8w1433333S@xhXH8w1433333S@xhXH82' ----------------