6 2Y8FB FB       H ADMIN߰?n| ADPTOTAL߰?n2 EXHIBIT10?n I EXHIBT11?n\ EXHIBT12?n EXHIBT13?n9 EXHIBT14?nL EXHIBT15?n IAFIS15?n<y IDAS15?n INFRASTRUCTUREl INVESTRUCTURE  IRDADMINAPPRE IRDINVESAPPRE I IRDLAWENFPRE9 IRDOFFAUTPRE\ IRDPHONESPRE IRDTECHARCHREL LAW_CHARCHREY NCIC_2000HRE NICS2000HRE TECHARCHHRE TELERCHHRE,i ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \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        ! "!#"%#&%(&)(*)+*,+.,/.0/102132435465 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLION OF DOLLARS)''''''''''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w `"~@G7'wgWw ;On@G7'wgWw d;O.@G7'wgWw /$@G7'wgWw Cl{@G7'wgWw Cl{@G7'wgWw Cl{@G7'wgW- ' B. Other equipment purchases/leasesw W9v?H8(xhXw nʡE?H8(xhXw nʡE?H8(xhXw nʡE?H8(xhXw ;On?H8(xhXw Zd;?H8(xhXw Zd;?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'+@  PQ@  PGz@  PGzǢ@  PzGz@  PzG@  PzG@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wA`"۟@O?/o_w(\(@O?/o_wQ@O?/o_wGzG@O?/o_w(\?O?/o_w(\?O?/o_w(\?O?/o_,' B. Other software purchases/leaseswzGz@P@0 p`wV-@P@0 p`wV-@P@0 p`wV-@P@0 p`w`"~@P@0 p`w-K@P@0 p`w-K@P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'~jt@P/$@Px&1,@P6A`"@PV-@P"~j@P"~j@P' 3. SERVICES'w9v@UE5%uewn@UE5%uewx&1@UE5%uewK7A@UE5%uewZd;O@UE5%uew(\B@UE5%uewjt֗@UE5%ue' --------'''''''' 4. SUPPORT SERVICESw rh@^N>.~nwzG:@^N>.~nwzG@^N>.~nwZd;ߢ@^N>.~nw/$@^N>.~nw/$@^N>.~nwMbX9H@^N>.~n' ----------------' 5. SUPPLIESwv/@aQA1!qwv/$@aQA1!qwv/$@aQA1!qwv/$@aQA1!qwI +i@aQA1!qwl@aQA1!qwl@aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"V[@dTD4$tw"p= ףp@dTD4$tw"Gz@dTD4$tw" (@dTD4$tw" @dTD4$tw"/d@dTD4$tw"EJٙ@dTD4$t+#' ---------------------------------%' 7. OTHERw%x&1@l \L<,|w%tV@l \L<,|w%tV@l \L<,|w%-?l \L<,|w%-?l \L<,|w%-?l \L<,|w%-?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(@o_O?/w(;On@o_O?/w(;On@o_O?/w(;On@o_O?/w(;On@o_O?/w(;On@o_O?/w(;On@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw. ?@ueUE5w.A ףp= @ueUE5w.E@ueUE5w.oŏ1@ueUE5w._vO@ueUE5w.q/@ueUE5w.iq@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------