<><;;;;;;;H 4 4       H ADPTOTAL% EXHIBIT1/l EXHIBIT2 EXHIBIT3  EXHIBIT4\ EXHIBIT5o EXHIBIT6 EXHIBIT7L EXHIBIT8_ EXHIBIT9 EXHIBT10< EXHIBT11O EXHIBT12 EXHIBT13, EXHIBT14?| EXHIBT15 ZINSTRUCTIONS U ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSD W \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: 'NICS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 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'P@PPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance '' B. Studies, systems analysis,1' programming, design, and engineering%-7 '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!fffffff@P!̌@P!?P!?P!?P!?P$' 5. SUPPLIES$$$$ $ $ $ %' --------+'' 6. PERSONNEL (compensation/benefits)' ' 2' 2' 2' 2' 2' 2+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8? !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE); ;;;;;;<' ----------------