A| Y t)DE DE       H ADMIN߰?n ADPTOTAL߰?n5g ALLIANCE߰?nq CAPSNCE߰?nN DISINCE߰?na ENFORCEMENT?n> EPICCEMENT?nQ EXHIBT14NT?n EXHIBT15NT?n FIELDDATAT?n FMSDDATAT?n INTELLIGENCEn1n OAELLIGENCEn. STTLLIGENCEnA~ TECHNICALCEn TELECOMLCEn VOICEMLCEnq ZINSTRUCTIONSI  ZMACROSTIONS5 O ZMENUSTIONS5 H ZPRINTTIONS  \0INTTIONS5 5 \BINTTIONS; ; \DINTTIONSA A \FINTTIONSC C \GINTTIONS7 7 \HINTTIONSE E \IINTTIONS= = \JINTTIONSG G \PINTTIONS? ? \SINTTIONS9 9 \TINTTIONSI I \VINTTIONSK K \XINTTIONSM M \ZINTTIONSO O P3TTIONSZINSTRUCTIONS DF0TTIONSMM RN0TTIONSZMENU RS0TTIONS5e !  ? @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:('Enforcement & Intelligence Systems'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  I3     - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  PQ?  P?  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' 7G G$' ' B. Studies, systems analysis,       1!' programming, design, and engineering"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal# ףp= ?!P#3333333?!P#3333333?!P#fffffff@!P#@!P#fffffff@!P#@!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))MbX9@)G)MbX9@)MbX9@)MbX9@)MbX9@)MbX9@+*' ---------------------------------,' 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 PAYMENTS4S㥛@4P4X4a4 4&4e %5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:RQ@#&)147U:\(\@#&)147U:tV-@#&)147U:~jt@#&)147U:uV-@#&)147U:-@#&)147U:A`"@#&)147 ;' -----------------='11. WORKYEARS (FTE)= %= %= %= %= %= %= %>' ----------------