A 2Y8jjFB FB       H ADMIN߰?nQ ADPTOTAL߰?n EXHIBIT10?n EXHIBT11?n1n EXHIBT12?n EXHIBT13?n EXHIBT14?n!^ EXHIBT15?nq IAFIS15?nN IDAS15?n INFRASTRUCTUREA~ INVESTRUCTURE IRDADMINAPPREq IRDINVESAPPRE IRDLAWENFPRE IRDOFFAUTPRE1n IRDPHONESPRE IRDTECHARCHRE!^ LAW_CHARCHRE. NCIC_2000HREa NICS2000HRE TECHARCHHRE TELERCHHRE> ZINSTRUCTIONS 7 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS& 9 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  G9TTIONSQf G:TTIONSQf G;TTIONSQf G<TTIONSQf G=TTIONSQf G>TTIONSQf G?TTIONSQg GC0TTIONSQf RN0TTIONSZMENU!   ? @VLBLBqqqCURRENTqqqq0*1*1*DD1*1*221*||1*FFh5*q0*AA A        ! "!#"&'&)'*),*-,.-/.0/1041547587:8;:=;>=?A@?A@ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME:'TELECOMMUNICATIONS'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' 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'9v@ֱ @Kn@ @Kx&1@8 @KK7A@ @KZd;O@ʒ@K(\B@@Kjt֗@G@K' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance`"~?n KzGz?KzGz?KzGz?KzGz?KzGz?KzGz?K' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#`"~?!P#zGz?!P#zGz?!P#zGz?!P#zGz?!P#zGz?!P#zGz?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))?5^I ?v K)zGz? K)GzG? K)zGz? K) +Χ?> K)7A`"?r K)Zd;O? 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 PAYMENTS4@UK4;On@K4;On@K4;On@K4;On@K4;On@K4;On@K%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:MbX@#&)147U:6^I +@#&)147U:Cl{@#&)147U:|?5^@#&)147U:S@#&)147U:p= ף@#&)147U:X9v@#&)147 ;' -----------------='11. WORKYEARS (FTE)=2=2=2=2=2=2=2>' ----------------