<=<;;;;;;;H 4 4       H ADPTOTALCu EXHIBIT1 EXHIBIT2  EXHIBIT3\ EXHIBIT4o EXHIBIT5 EXHIBIT6L EXHIBIT7_ EXHIBIT8 EXHIBIT9< EXHIBT10O EXHIBT11 EXHIBT12, EXHIBT13?| EXHIBT14 EXHIBT15 ZINSTRUCTIONSW  ZMACROSTIONSC ] ZMENUSTIONSC V ZPRINTTIONS  \0INTTIONSC C \BINTTIONSI I \DINTTIONSO O \FINTTIONSQ Q \GINTTIONSE E \HINTTIONSS S \IINTTIONSK K \JINTTIONSU U \PINTTIONSM M \SINTTIONSG G \TINTTIONSW W \VINTTIONSY Y \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: 'IDAS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  GG         - ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ̌@  P fffffff@  P ̌@  P ̌?  P   P   P   P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' K   ,' B. Other software purchases/leasesppp   ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'fffffff@P̬@Pfffffff@P̌?PPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance     '' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!@P!̼@P!3333333@P!?P!P!P!P$' 5. SUPPLIES$$$$%$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'"' '$''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/?,-P/?,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8̼@ !$'/25U8̌@ !$'/25U8@ !$'/25U8 !$'/25U8 !$'/25U8 !$'/25 9' -----------------;'11. WORKYEARS (FTE);;>;>; O;;;<' ----------------