23H         H ADPTOTAL92 EXHIBIT19<y EXHIBIT29 EXHIBIT39 EXHIBIT49,i EXHIBIT59| EXHIBIT69  EXHIBIT79Y EXHIBIT89l EXHIBIT99 EXHIBT109 I EXHIBT119\ EXHIBT129 EXHIBT1399 EXHIBT149L EXHIBT159 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \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 MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:%'Federal Bureau of Investigation''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w Clg@G7'wgWw zG@G7'wgWw Dlq@G7'wgWw  rh@G7'wgWw S㥛@G7'wgWw h|?5^@G7'wgWw  rh@G7'wgW- ' B. Other equipment purchases/leasesw A`"ۉ?H8(xhXw 5^I +?H8(xhXw +S?H8(xhXw +S?H8(xhXw +S?H8(xhXw +S?H8(xhXw +S?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal' +َ@?  PK7@?  Pa"~@?  PQ@?  PQ@?  PQk@?  PQ@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w8A`Т@O?/o_wI +@O?/o_wB`"@O?/o_wx&@O?/o_wZd;O@O?/o_wMbX9@O?/o_wMbX9@O?/o_,' B. Other software purchases/leaseswX9v@P@0 p`w~jt@P@0 p`wnʥ@P@0 p`wʡE@P@0 p`wʡE@P@0 p`wʡE@P@0 p`wʡE@P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'\(\υ@?P @?P&Cl@?PlҎ@?P/$@?PJ +٠@?PJ +٠@?P' 3. SERVICES'wI +@UE5%uewEx@UE5%uew"~j@UE5%uew"~j@UE5%uewX9v@UE5%uewX9v@UE5%uewX9v@UE5%ue' --------'''''''' 4. SUPPORT SERVICESwd;O@^N>.~nwK7A`%@^N>.~nw rh@^N>.~nw%Cl@^N>.~nwuV-@^N>.~nwK7A`@^N>.~nwuV-@^N>.~n' ----------------' 5. SUPPLIESwa"~@aQA1!qwa"~@aQA1!qwa"~@aQA1!qw~jt@aQA1!qwK7A`@aQA1!qwK7A`@aQA1!qwK7A`@aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"Mb@dTD4$tw"x&@dTD4$tw"&1Z@dTD4$tw"gffffff@dTD4$tw"#~jt@dTD4$tw"@dTD4$tw"p= ףp@dTD4$t+#' ---------------------------------%' 7. OTHERw%"~j?l \L<,|w%~jt?l \L<,|w%-?l \L<,|w%-?l \L<,|w%-?l \L<,|w%-?l \L<,|w%-?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(^I +@o_O?/w(Q@o_O?/w(ʡE@o_O?/w(ʡE@o_O?/w(ʡE@o_O?/w(ʡE@o_O?/w(ʡE@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.Pn@@ueUE5w.n@ueUE5w.On@ueUE5w.,@ueUE5w.K@ueUE5w.Zd;OM@ueUE5w.ʡE@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@@xhXH8w1@@xhXH8w1@@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------