=EH         H 'FY2000' ADPTOTAL ANSIRAL= EXHIBIT3 EXHIBIT4- EXHIBIT5@} EXHIBIT6 EXHIBIT7 EXHIBIT80m EXHIBIT9 EXHIBT10  EXHIBT11 ] EXHIBT12p EXHIBT13 EXHIBT14M EXHIBT15` MISCT15P ZINSTRUCTIONS & ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ( \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSMISC RN0TTIONSZMENU RS0TTIONS !  ? @VName8BLB\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(s16.66H\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 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' p %  % % % % %- ' B. Other equipment purchases/leases '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'fffffff??  P@?  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE'' ' ' ' ' ' ' ' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leases%''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??P3333333??P??P??P??P??P??P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance '' B. Studies, systems analysis,1 ' programming, design, and engineering G G= # # # # #!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"4333333@ P"@ P"@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(W((((((+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000). 2. 2. 2. 2. 2. 2. 2/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0 ףp= ף??-.P0 ףp= ף??-.P0 ףp= ף??-.P0 ףp= ף??-.P0 ףp= ף??-.P0 ףp= ף??-.P0 ףp= ף??-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3' 3' 3' 3' 3' 3' 3' %4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9zGz@"%(036U9QQ@"%(036U9GzG@"%(036U9GzG@"%(036U9GzG@"%(036U9GzG@"%(036U9GzG@"%(036 :' -----------------<'11. WORKYEARS (FTE)<,<8<8<8<8<8<8=' ----------------