Aw Y ( iDE DE       H ADMIN߰?n> ADPTOTAL߰?nu ALLIANCE߰?n CAPSNCE߰?nQ DISINCE߰?n ENFORCEMENT?nA~ EPICCEMENT?n EXHIBT14NT?n EXHIBT15NT?nN FIELDDATAT?n FMSDDATAT?n. INTELLIGENCEnq OAELLIGENCEn1n STTLLIGENCEn TECHNICALCEn TELECOMLCEn!^ VOICEMLCEn ZINSTRUCTIONS  ZMACROSTIONSu  ZMENUSTIONSu  ZPRINTTIONS  \0INTTIONSu u \BINTTIONS{ { \DINTTIONS  \FINTTIONS  \GINTTIONSw w \HINTTIONS  \IINTTIONS} } \JINTTIONS  \PINTTIONS  \SINTTIONSy y \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS DF0TTIONS RN0TTIONSZMENU RS0TTIONSu !  ? @Vame9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*  A A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME:'Administrative Systems'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' I  G    ! G$- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'#~jt?  P3333333?  Pfffffff@  P3333333@  P@  P̬@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases') ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'S?PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancev/@*G.G3G=' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#fffffff@!P#v/@!P#@!P#@!P#3333333@!P#@!P#̜@!P&' 5. SUPPLIES&w&K&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits)) rh?)B`"?)B`"?)B`"?)B`"?)B`"?)B`"?+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4),4I,4I,4I,444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:7A`"@#&)147U:GzG@#&)147U:;On@#&)147U:K7@#&)147U:Ex@#&)147U:;On@#&)147U:x&1@#&)147 ;' -----------------='11. WORKYEARS (FTE)=6=6=6=6=6=6=6>' ----------------