A 2Y8ZZFB FB       H ADMIN߰?nA~ ADPTOTAL߰?n EXHIBIT10?n EXHIBT11?n!^ EXHIBT12?nq EXHIBT13?n EXHIBT14?nN EXHIBT15?na IAFIS15?n> IDAS15?n INFRASTRUCTURE1n INVESTRUCTURE IRDADMINAPPREa IRDINVESAPPRE IRDLAWENFPRE IRDOFFAUTPRE!^ IRDPHONESPREq IRDTECHARCHREN LAW_CHARCHRE NCIC_2000HREQ NICS2000HRE TECHARCHHRE TELERCHHRE. ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ) \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  G9TTIONSAV G:TTIONSAV G;TTIONSAV G<TTIONSAV G=TTIONSAV G>TTIONSAV G?TTIONSAW GC0TTIONSAV RN0TTIONSZMENU!   ? @VLBLBqqqCURRENTqqqq0*1*1*DD1*1*221*||1*FFh5*q0* AAA       ! "!#"$#%$&%'&)'*),*-,.-/.0/1041 57587:8;:=;>= A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME: 'IAFIS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' @HK 333333@@K @K @K QQ?fK QQ?K QQ?K- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@  P333333@  P@  P@  PQQ?  PQQ?  PQQ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'@K̑@b @K@p{K?KQQ?fKQQ?KQQ?K,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@P̑@P@P?PQQ?PQQ?PQQ?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance̼@0\Kfffffff@h @Kfffffff@h @Kfffffff@h @Kfffffff@h @K' ' B. Studies, systems analysis,1!' programming, design, and engineering!3333333@ @K!@@K!3333333@ @K!@ @K!fffffff@EK!̼@.K!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#3333333@!P#@!P#̊@!P#@!P#@!P#@!P#fffffff@!P&' 5. SUPPLIES&&&&& &@&@'' --------+)' 6. PERSONNEL (compensation/benefits))AJY@ 03333/ @K)U!uq@ @K)S㥛@D @K)~jMS@ @K)F=ܵ|@ח @K)qܵ|@ח @K)&@̐ @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:j+W@#&)147U:|=yX@#&)147U:|?5^I@#&)147U:{ h"lX@#&)147U:ZB>@#&)147U:;fj@#&)147U:*H.I@#&)147 ;' -----------------='11. WORKYEARS (FTE)=====@j=@=@>' ----------------