22H        H 'FY2000' I ADPTOTAL2 BIO_SYS  CORP_DATABASE I ENFORCE_SYSE| EXAM_SYSYSE,i EXHIBT13YSE9 EXHIBT14YSEL INFRA_DEPLOY<y INFRA_SUPPY INSPECT_SYSY IRM_SUPPYS I_E_INTERFACES MGMT_SYSFACES\ PROG_MGMT_OPS REPOSIT_SYSSl ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  RN0TTIONSZMENU!   ? @VName9BLBq+q+q+q0*AAA                   !" #"%#&%()(*!+&,.)/+0*1/21 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 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p ?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgW- ' B. Other equipment purchases/leasesp @H8(xhXw ̎@H8(xhXw @H8(xhXw @H8(xhXw @H8(xhXw @H8(xhXw 3333333@H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'3333333@?  P@?  P̑@?  P̎@?  P3333333@?  P̔@?  Pfffffff@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p@O?/o_w@O?/o_w@O?/o_w@O?/o_w@O?/o_w@O?/o_wfffffff@O?/o_,' B. Other software purchases/leasespa+e?P@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'K{/L @?P@?P@?P@?P@?P@?Pfffffff@?P' 3. SERVICES'p@UE5%uew3333333@UE5%uew@UE5%uew@UE5%uew@UE5%uewfffffff@UE5%uewfffffff@UE5%ue' --------'''''''' 4. SUPPORT SERVICESp?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~n' ----------------' 5. SUPPLIESpfffffff@aQA1!qẁ@aQA1!qw3333333@aQA1!qw@aQA1!qwfffffff@aQA1!qw@aQA1!qw3333333@aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"@dTD4$tw"3333333@dTD4$tw"̴@dTD4$tw"@dTD4$tw"@dTD4$tw"̼@dTD4$tw"@dTD4$t+#' ---------------------------------%' 7. OTHERp%S㥛?l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(@o_O?/w(3333333@o_O?/w(fffffff@o_O?/w(@o_O?/w(fffffff@o_O?/w(3333333@o_O?/w(fffffff@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.MJ\@ueUE5w.@@ueUE5w. @ueUE5w.@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------