<7<;;;;;;;H îÅ4Ä 4Ä       H ADPTOTAL#U EXHIBIT1_œ EXHIBIT2¯ì EXHIBIT3< EXHIBIT4OŒ EXHIBIT5ŸÜ EXHIBIT6ï, EXHIBIT7?| EXHIBIT8Ì EXHIBIT9ß EXHIBT10/l EXHIBT11¼ EXHIBT12Ï  EXHIBT13\ EXHIBT14o¬ EXHIBT15¿ü ZINSTRUCTIONS7 … ZMACROSTIONS# = ZMENUSTIONS# 6 ZPRINTTIONSt ‡ \0INTTIONS# # \BINTTIONS) ) \DINTTIONS/ / \FINTTIONS1 1 \GINTTIONS% % \HINTTIONS3 3 \IINTTIONS+ + \JINTTIONS5 5 \PINTTIONS- - \SINTTIONS' ' \TINTTIONS7 7 \VINTTIONS9 9 \XINTTIONS; ; \ZINTTIONS= = P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  €ÿ?øÿ @VName9ŒBLB%\027E\027(S16.66H\027E\027(s16.66H²qqqq0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)'''$' ORGANIZATION: 'FBI'''''''$' SYSTEM NAME:"'Law Enforcement Applications'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' sh‘í|?5¾ÿ?            - ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' sh‘í|?5¾ÿ?¿  P ¿  P ¿  P ¿  P ¿  P ¿  P ¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceI éééééé'' B. Studies, systems analysis,1' programming, design, and engineeringòÒMbX9´@ÙÎ÷S㥛@¨ÆK7‰A`•@¨ÆK7‰A`•@¨ÆK7‰A`•@¨ÆK7‰A`•@¨ÆK7‰A`•@ '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!J +‡Ù¶@P!k¼t“V¦@P!ü©ñÒMb @P!ü©ñÒMb @P!ü©ñÒMb @P!ü©ñÒMb @P!ü©ñÒMb @P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)')i'il'©o' s'‰v' z'— +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8V-²ï§€@ !$'/25U8Œlçû©ñÒÝ@ !$'/25U8²ï§ÆK7Ù@ !$'/25U8D‹lçû©ñÚ@ !$'/25U8Ñ"Ûù~j¼Ü@ !$'/25U8^ºI +‡Þ@ !$'/25U8èû©ñÒMbà@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);<;<;<;<;<;<;<<' ----------------