= 2H        H ADPTOTAL0& EXHIBIT100m EXHIBIT20 EXHIBIT30  EXHIBIT40 ] EXHIBIT50p EXHIBIT60 EXHIBIT70M EXHIBIT80` EXHIBIT90 EXHIBT100= EXHIBT110P EXHIBT120 EXHIBT130- EXHIBT140@} EXHIBT150 ZINSTRUCTIONS V ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSE X \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:'Year 2000'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  E     - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'?  P??  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" P"3333333? P" 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?-.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"%(036U92333333@"%(036U9?"%(036U9?"%(036U9?"%(036U9?"%(036U9?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------