A> Y +OI OI       H ADPTOTAL߰?n ANSIRAL߰?n> EXHIBIT3߰?n EXHIBIT4߰?n. EXHIBIT5߰?nA~ EXHIBIT6߰?n EXHIBIT7߰?n EXHIBIT8߰?n1n EXHIBIT9߰?n EXHIBT10߰?n EXHIBT11߰?n!^ EXHIBT12߰?nq EXHIBT13߰?n EXHIBT14߰?nN EXHIBT15߰?na MISCT15߰?nQ ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ) \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSMISC RN0TTIONSMISC RS0TTIONS !  ? @VName8BLBF\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(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\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)''''''''''$' ORGANIZATION: 'EOIR'''''''$' SYSTEM NAME: 'ANSIR'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  )t nʁ@ % % % %- ' B. Other equipment purchases/leases'-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?  Pl?  Pnʁ@  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE'' ' ' ' ' ' ' ' --------''''''''' A. Capital purchases'>> >>>>,' B. Other software purchases/leases!CCCCC''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P ףp= ף?Pp= ףp?P> ףp= ?P> ףp= ?P> ףp= ?P> ףp= ?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancep rh?Zd;O?Zd;O?Zd;O?Zd;O?Zd;O?' ' B. Studies, systems analysis,1!' programming, design, and engineering!G!w!=!"!"!"!""'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#̌@!P#bX9v@!P#I +@!P#S㥛@!P#S㥛@!P#S㥛@!P#S㥛@!P&' 5. SUPPLIES&& &!& #&I$&%&&'' --------+)' 6. PERSONNEL (compensation/benefits)) K)W) d) d) d) d) d+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000),/' B. Other purchases ( < $25,000)/ 2/ 2/ 2/ 2/ 2/ 2/ 20'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1 ףp= ף?./P1 ףp= ף?./P1 ףp= ף?./P1 ףp= ף?./P1 ףp= ף?./P1 ףp= ף?./P1 ףp= ף?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:zGz@#&)147U:2333333@#&)147U:+@#&)147U: rh@#&)147U:rh|?@#&)147U: rh@#&)147U:S@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------