=2H        H ADPTOTAL34f EXHIBIT13p EXHIBIT23 EXHIBIT33M EXHIBIT43` EXHIBIT53 EXHIBIT63= EXHIBIT73P EXHIBIT83 EXHIBIT93- EXHIBT103@} EXHIBT113 EXHIBT123 EXHIBT1330m EXHIBT143 EXHIBT153  ZINSTRUCTIONSH  ZMACROSTIONS4 N ZMENUSTIONS4 G ZPRINTTIONS  \0INTTIONS4 4 \BINTTIONS: : \DINTTIONS@ @ \FINTTIONSB B \GINTTIONS6 6 \HINTTIONSD D \IINTTIONS< < \JINTTIONSF F \PINTTIONS> > \SINTTIONS8 8 \TINTTIONSH H \VINTTIONSJ J \XINTTIONSL L \ZINTTIONSN N 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:'Technical Architecture'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' %5 & 8 3 e& e& e&- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'3333333@?  P3333333@?  P3333333@?  P̨@?  P@?  P@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases%eeeee''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'4333333@?P@?P4333333@?P4333333@?P4333333@?P4333333@?P4333333@?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancee'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"fffffff@ P"̄@ P"fffffff@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(:(%%(%(%(%(%(%+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)--%-%-%-%-%-%,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0@?-.P0fffffff@?-.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@"%(036U9̟@"%(036U9@"%(036U9@"%(036U92333333@"%(036U92333333@"%(036U92333333@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------