A 2Y"aFB FB       H ADMIN߰?n?1n ADPTOTAL߰?n? EXHIBIT10?n? EXHIBT11?n?N EXHIBT12?n?a EXHIBT13?n? EXHIBT14?n?> EXHIBT15?n?Q IAFIS15?n?. IDAS15?n? INFRASTRUCTURE!^ INVESTRUCTURE IRDADMINAPPREQ IRDINVESAPPRE IRDLAWENFPRE IRDOFFAUTPREN IRDPHONESPREa IRDTECHARCHRE> LAW_CHARCHRE NCIC_2000HREA~ NICS2000HREq TECHARCHHREq TELERCHHRE ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  G9TTIONS1F G:TTIONS1F G;TTIONS1F G<TTIONS1F G=TTIONS1F G>TTIONS1F G?TTIONS1G GC0TTIONS1F 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:'TECHNICAL ARCHITECTURE'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' S%@@K /$@@K /$@@K /$@@K /$@@K /$@@K /$@@K- ' B. Other equipment purchases/leases MbX9? K Zd;? K Zd;? K Zd;? K Zd;? K Zd;? K Zd;? K'-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'GzG@  P@  P@  P@  P@  P@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'A`"?K?@K?@K?@K?@K?@K?@K,' B. Other software purchases/leases(\(\?K-K@"K-K@"K-K@"K-K@"K-K@"K-K@"K''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'v/$@PK7A`@PK7A`@PK7A`@PK7A`@PK7A`@PK7A`@P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance rh@PKv/@0dKv/@0dKv/@0dKv/@0dKv/@0dKv/@0dK' ' B. Studies, systems analysis,1!' programming, design, and engineering!&1Zd@K!-ƛ? K!-ƛ? K!-ƛ? K!-ƛ? K!-ƛ? K!-ƛ? K"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#"~j@!P#V-@!P#V-@!P#V-@!P#V-@!P#V-@!P#V-@!P&' 5. SUPPLIES&bX9v@jK&9v@xK&9v@xK&9v@xK&9v@xK&9v@xK&9v@xK'' --------+)' 6. PERSONNEL (compensation/benefits))K7A`@*_K)1Zd;@HaK)&1Zd@DeK)V-@NhK)x&1@pkK)֣p= ף@nK)p= ףp@qK+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).|?5^I ? K.-?j K.-?j K.-?j K.-?j K.-?j K.-?j K,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1|?5^I ?./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:zGz@#&)147U:㥛 @#&)147U:+@#&)147U:`"@#&)147U:}?5^I@#&)147U:X9v_@#&)147U:MbX9@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------