A 2Y8FB FB       H ADMIN߰?n ADPTOTAL߰?n%W EXHIBIT10?n1n EXHIBT11?n EXHIBT12?n EXHIBT13?n!^ EXHIBT14?nq EXHIBT15?n IAFIS15?na IDAS15?n> INFRASTRUCTURE INVESTRUCTURE. IRDADMINAPPRE IRDINVESAPPRE1n IRDLAWENFPRE!^ IRDOFFAUTPRE IRDPHONESPRE IRDTECHARCHREq LAW_CHARCHREA~ NCIC_2000HRE NICS2000HRE TECHARCHHRE TELERCHHREQ ZINSTRUCTIONS9  ZMACROSTIONS% ? ZMENUSTIONS% 8 ZPRINTTIONSv  \0INTTIONS% % \BINTTIONS+ + \DINTTIONS1 1 \FINTTIONS3 3 \GINTTIONS' ' \HINTTIONS5 5 \IINTTIONS- - \JINTTIONS7 7 \PINTTIONS/ / \SINTTIONS) ) \TINTTIONS9 9 \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;:=;>= A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME: 'IDAS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' \(\@K Gz@lK (\(\?K QQ?K QQ?fK  - ' B. Other equipment purchases/leases ? 2K ? 2K ? 2K ? 2K ?dK  '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'(\µ@  PGzG@  P(\?  PQ?  PQ?  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'n? @K(\(\?KQQ?KQQ?KQQ?fK,' B. Other software purchases/leases3333333?xK3333333?xK3333333?xK3333333?xK3333333?K''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'`"~?PzGz@P(\?P(\?P(\?PPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance?<K@pK@pK?K?K' ' B. Studies, systems analysis,1!' programming, design, and engineering!(\(@K!GzG@%K!(\(\@JK!(\(\@JK!?RK!?RK!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#zGz@!P#FzG@!P#Gz@!P#Gz@!P#fffffff?!P#?!P#!P&' 5. SUPPLIES&?@K&?@K&?@K&?@K&? K&&'' --------+)' 6. PERSONNEL (compensation/benefits))"1L F%@gffff @K)#/U0*@ 03333_ @K)5^I +@'K)<{Pk@x @K)WX@ @K))+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000),/' B. Other purchases ( < $25,000)/x&1?K/x&1?K/x&1?K////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1x&1?./P1x&1?./P1x&1?./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:Gx $(@#&)147U:͡#t@#&)147U: rh@#&)147U:UR'@#&)147U:b=@#&)147U:?#&)147U:#&)147 ;' -----------------='11. WORKYEARS (FTE)=====@j==>' ----------------