=2H        H ADPTOTAL8t EXHIBIT18 EXHIBIT28= EXHIBIT38P EXHIBIT48 EXHIBIT58- EXHIBIT68@} EXHIBIT78 EXHIBIT88 EXHIBIT980m EXHIBT108 EXHIBT118  EXHIBT128 ] EXHIBT138p EXHIBT148 EXHIBT158M ZINSTRUCTIONS  ZMACROSTIONSt  ZMENUSTIONSt  ZPRINTTIONS  \0INTTIONSt t \BINTTIONSz z \DINTTIONS  \FINTTIONS  \GINTTIONSv v \HINTTIONS  \IINTTIONS| | \JINTTIONS  \PINTTIONS~ ~ \SINTTIONSx x \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  RN0TTIONSZMENU!   ? @VName9BLBqqqq0*        ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=< ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:%'FEDERAL BUREAU OF INVESTIGATION''''''$' SYSTEM NAME:&'Integrated Automated Fingerprint'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' 3 e E     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'3333333@?  P@?  P@?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'>,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@?P3333333@?P3333333@?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceE'E&%&%!'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"̼@ P"fffffff@ P"fffffff@ P"3333333@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)((e ((( ( (E +)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000),.' B. Other purchases ( < $25,000)/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9@"%(036U93333333@"%(036U94333333@"%(036U9@"%(036U9@"%(036U9fffffff@"%(036U93333333@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<V<<<<=' ----------------