2LH7'         H ADPTOTAL02 EXHIBIT10<y EXHIBIT20 EXHIBIT30 EXHIBIT40,i EXHIBIT50| EXHIBIT60  EXHIBIT70Y EXHIBIT80l EXHIBIT90 EXHIBT100 I EXHIBT110\ EXHIBT120 EXHIBT1309 EXHIBT140L EXHIBT150 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 CBCOPYTIONS RN0PYTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hq+q+q+q0*   ''F' 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 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' A. Capital purchases 'w ?G7'wgWw gffffff?G7'wgWw ?G7'wgWw ?G7'wgWw ?G7'wgWw ̌?G7'wgWw ̌?G7'wgW- ' B. Other equipment purchases/leasesw @H8(xhXw 2333333@H8(xhXw 3333333@H8(xhXw ̈@H8(xhXw gffffff@H8(xhXw 3333333@H8(xhXw 4333333@H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'@?  P@?  P3333333@?  P̊@?  Pgffffff@?  Pfffffff@?  Pgffffff@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w4333333?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_w?O?/o_,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'4333333??P??P??P??P??P??P??P' 3. SERVICES'w@UE5%uewffffff@UE5%uew@UE5%uew@UE5%uewfffffff@UE5%uewL@UE5%uew433333@UE5%ue' --------'''''''' 4. SUPPORT SERVICESweffffff@^N>.~nweffffff@^N>.~nw@^N>.~nw@^N>.~nw3333333@^N>.~nw3333333@^N>.~nw@^N>.~n' ----------------' 5. SUPPLIESw@aQA1!qw̆@aQA1!qw@aQA1!qw@aQA1!qw@aQA1!qw2333333@aQA1!qweffffff@aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"4333333@dTD4$tw"̬@dTD4$tw"fffffff@dTD4$tw"fffffff@dTD4$tw"fffffff@dTD4$tw"3333333@dTD4$tw"@dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(@o_O?/w(4333333@o_O?/w(3333333@o_O?/w(@o_O?/w(gffffff@o_O?/w(̸@o_O?/w(@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.433333s@ueUE5w.2333333@ueUE5w.ffffff@ueUE5w.@ueUE5w.gfffff@ueUE5w.efffff@ueUE5w.3333333@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1ي@xhXH8w1ٓ@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------