6= Y +))OI OI       H ADPTOTAL߰?n2 ANSIRAL߰?n<y EXHIBIT3߰?n EXHIBIT4߰?n,i EXHIBIT5߰?n| EXHIBIT6߰?n  EXHIBIT7߰?nY EXHIBIT8߰?nl EXHIBIT9߰?n EXHIBT10߰?n I EXHIBT11߰?n\ EXHIBT12߰?n EXHIBT13߰?n9 EXHIBT14߰?nL EXHIBT15߰?n MISCT15߰?n ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSMISC RN0TTIONSMISC RS0TTIONS0 !  ? @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)''''''''''$' ORGANIZATION:-'Executive Office for Immigration Review'''''$' SYSTEM NAME:' TOTAL'' 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/leasesw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'?  Pl?  Pnʁ@  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'>> >>>>,' B. Other software purchases/leaseswP@0 p`!CCCCC''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P ףp= ף?Pp= ףp?P> ףp= ?P> ףp= ?P> ףp= ?P> ףp= ?P' 3. SERVICES')' --------'''''''' 4. SUPPORT SERVICESCl@I +@S㥛@S㥛@S㥛@S㥛@' ----------------' 5. SUPPLIES ! #I$%& ' --------+"' 6. PERSONNEL (compensation/benefits)" K"W" d" d" d" d" d+#' ---------------------------------%' 7. OTHER% 2% 2% 2% 2% 2% 2% 2&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(/$?((((((%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS[.ʡE@  "%(+[.'1Zd@  "%(+[.~jt@  "%(+[.*\(\@  "%(+[.Gz@  "%(+[.@  "%(+[.QQ@  "%(+ /' -----------------/' /' 1'11. WORKYEARS (FTE)11111112' ----------------