<5<;;;;;;;H 4 4       H ADPTOTAL EXHIBIT1< EXHIBIT2O EXHIBIT3 EXHIBIT4, EXHIBIT5?| EXHIBIT6 EXHIBIT7 EXHIBIT8/l EXHIBIT9 EXHIBT10  EXHIBT11\ EXHIBT12o EXHIBT13 EXHIBT14L EXHIBT15_ ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*   ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)'''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME:!'Administrative Applications'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '     G !      - ' 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 '' B. Studies, systems analysis,1' programming, design, and engineeringx&1?~jt@-K@+@GGG '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!e;On?P!NbX9Ȗ@P!ףp= ף@P!Zd;O@P!I +@P!I +@P!I +@P$' 5. SUPPLIES$I$I$I$I$I$I$I%' --------+'' 6. PERSONNEL (compensation/benefits)'g'5^I +?' rh?'MbX9?'?5^I ?'}?5^I ?'MbX?+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8z&1@ !$'/25U8;On@ !$'/25U8QQ@ !$'/25U8+S@ !$'/25U8v/@ !$'/25U8Cl@ !$'/25U8S㥛Ĉ@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);l;l;l;l;l;l;l<' ----------------