<9<;;;;;;;H x4 4       H ADPTOTAL EXHIBIT1 EXHIBIT2L EXHIBIT3_ EXHIBIT4 EXHIBIT5< EXHIBIT6O EXHIBIT7 EXHIBIT8, EXHIBIT9?| EXHIBT10 EXHIBT11 EXHIBT12/l EXHIBT13 EXHIBT14  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:'Technical Architecture'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' Q@ )\(܂@ K7@ K7@ K7@ K7@ K7@- ' B. Other equipment purchases/leases A`"ۉ? Ia i_ i_ i_ i_ i_ '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal '  rh@  P E@  P ףp= ף@  P ףp= ף@  P ףp= ף@  P ףp= ף@  P ףp= ף@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'^``````,' B. Other software purchases/leasesw/$@-K@ʡE@ʡE@ʡE@ʡE@ʡE@''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'RQ@P@PV-@PV-@PV-@PV-@PV-@P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancetV@ rh@A`"@A`"@A`"@A`"@A`"@'' B. Studies, systems analysis,1' programming, design, and engineeringlҍ?S㥛@K7A`@K7A`@K7A`@K7A`@K7A`@ '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!MbX9@P! ףp= @P!3333333@P!3333333@P!3333333@P!3333333@P!3333333@P$' 5. SUPPLIES$K7A`@$K7A`@$K7A`@$K7A`@$K7A`@$K7A`@$K7A`@%' --------+'' 6. PERSONNEL (compensation/benefits)'J +@'QQ@'-@'|?5^@'Gz@'Pn@'Dl@+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),V-?,-?,-?,-?,-?,-?,-?,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/V-?,-P/-?,-P/-?,-P/-?,-P/-?,-P/-?,-P/-?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8effffff@ !$'/25U8+w@ !$'/25U8Y@ !$'/25U8\(\O@ !$'/25U8|?5^IL@ !$'/25U8L7A`P@ !$'/25U8v/]@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);:;:;:;:;:;:;:<' ----------------