A 2Y"aa`FB FB       H ADMIN߰?n? ADPTOTAL߰?n?e EXHIBIT10?n?q EXHIBT11?n? EXHIBT12?n?N EXHIBT13?n?a EXHIBT14?n? EXHIBT15?n?> IAFIS15?n? IDAS15?n?A~ INFRASTRUCTURE INVESTRUCTURE1n IRDADMINAPPRE> IRDINVESAPPREq IRDLAWENFPREa IRDOFFAUTPRE IRDPHONESPREN IRDTECHARCHRE LAW_CHARCHRE NCIC_2000HRE. NICS2000HRE!^ TECHARCHHRE!^ TELERCHHRE ZINSTRUCTIONSy  ZMACROSTIONSe  ZMENUSTIONSe x ZPRINTTIONS  \0INTTIONSe e \BINTTIONSk k \DINTTIONSq q \FINTTIONSs s \GINTTIONSg g \HINTTIONSu u \IINTTIONSm m \JINTTIONSw w \PINTTIONSo o \SINTTIONSi i \TINTTIONSy y \VINTTIONS{ { \XINTTIONS} } \ZINTTIONS  G9TTIONS G:TTIONS G;TTIONS G<TTIONS G=TTIONS G>TTIONS G?TTIONS GC0TTIONS RN0TTIONSZMENU!   ? @VLBLBqqqCURRENTqqqq0*1*1*DD1*1*221*||1*FFh5*q0*AA A       ! "!#"&#'&)'*),*-,.-/.0/1041547587:8;:=;>=?AA? A'' J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME:!'ADMINISTRATIVE APPLICATIONS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ? K      - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance ףp= ף?(Kp= ףp=?Kp= ףp=?Kp= ףp=?Kp= ףp=?Kp= ףp=?Kp= ףp=?K' ' B. Studies, systems analysis,1!' programming, design, and engineering!fffffff@^3K!|?5^I?K!|?5^I?K!|?5^I?K!|?5^I?K!|?5^I?K!|?5^I?K"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#RQ@!P# rh?!P# rh?!P# rh?!P# rh?!P# rh?!P# rh?!P&' 5. SUPPLIES&A`"? =K&/$? ?K&/$? ?K&/$? ?K&/$? ?K&/$? ?K&/$? ?K'' --------+)' 6. PERSONNEL (compensation/benefits))jtV@TK)Ex@K)x&1@K)V-@K)/$C@K)QQ@TK)p= ףp=@K+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:QQ@#&)147U:|?5^I@#&)147U: rh|@#&)147U:Pn@#&)147U:zGz@#&)147U:S㥛Ā@#&)147U:^I +@#&)147 ;' -----------------='11. WORKYEARS (FTE)=Z=Z=Z=Z=Z=Z=Z>' ----------------