=2H        H ADPTOTAL0 EXHIBIT10 ] EXHIBIT20p EXHIBIT30 EXHIBIT40M EXHIBIT50` EXHIBIT60 EXHIBIT70= EXHIBIT80P EXHIBIT90 EXHIBT100- EXHIBT110@} EXHIBT120 EXHIBT130 EXHIBT1400m EXHIBT150 ZINSTRUCTIONS F ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS5 H \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \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:'Telecommunications'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  %     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'?  Pfffffff??  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'%%)!' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"3333333? P"? P"? P"? 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 PAYMENTS3e33E3E3E3E3E%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9̸@"%(036U9hffffff@"%(036U93333333@"%(036U93333333@"%(036U9@"%(036U9̰@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<&<V<~<<<<=' ----------------