A 2Y:5FB FB       H ADMIN߰?n?q ADPTOTAL߰?n?' EXHIBIT10?n?> EXHIBT11?n?Q EXHIBT12?n? EXHIBT13?n?. EXHIBT14?n?A~ EXHIBT15?n? IAFIS15?n?1n IDAS15?n? INFRASTRUCTUREa INVESTRUCTURE IRDADMINAPPRE IRDINVESAPPRE> IRDLAWENFPRE. IRDOFFAUTPREQ IRDPHONESPRE IRDTECHARCHREA~ LAW_CHARCHREN NCIC_2000HRE NICS2000HRE TECHARCHHRE TELERCHHRE!^ ZINSTRUCTIONS  W ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSF Y \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS   \VINTTIONS   \XINTTIONS   \ZINTTIONS  G9TTIONSq G:TTIONSq G;TTIONSq G<TTIONSq G=TTIONSq G>TTIONSq G?TTIONSq GC0TTIONSq RN0TTIONSZMENU!   ? @VLBLBqqqCURRENTqqqq0*1*1*DD1*1*221*||1*FFh5*q0*AA A       ! "!#"&#'&)'*),*-,.-/.0/1041547587:8;:=;>=A A'J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME: 'INVESTIGATIVE 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!v/$@nDK!MbX9@8K!MbX9@8K!/$@K!/$@K!Mb@K!Mb@K"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#lM@!P#$Cl@!P#$Cl@!P#MbX9@!P#MbX9@!P#/$@!P#/$@!P&' 5. SUPPLIES&Ex? rK&A`"? zK&A`"? zK&A`"? zK&A`"? zK&A`"? zK&A`"? zK'' --------+)' 6. PERSONNEL (compensation/benefits))K7A@xK)zGz@K)$C@K)S㥛 @K)/$@~K)Zd;O@JK)nʡE@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:0Zd;@#&)147U:A`"@#&)147U:S@#&)147U:(\(\@#&)147U:^I +@#&)147U:x&1@#&)147U:Zd;O@#&)147 ;' -----------------='11. WORKYEARS (FTE)=j=j=j=j=j=j=j>' ----------------