A Y tDE DE       H ADMIN߰?n ADPTOTAL߰?n7 ALLIANCE߰?nA~ CAPSNCE߰?n DISINCE߰?n1n ENFORCEMENT?n EPICCEMENT?n!^ EXHIBT14NT?nQ EXHIBT15NT?n FIELDDATAT?nq FMSDDATAT?n INTELLIGENCEn> OAELLIGENCEn STTLLIGENCEnN TECHNICALCEna TELECOMLCEn VOICEMLCEnA~ ZINSTRUCTIONS g ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSV i \0INTTIONS  \BINTTIONS   \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS   \JINTTIONS  \PINTTIONS  \SINTTIONS   \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS DF0TTIONS RN0TTIONSZMENU RS0TTIONS5 !  ? @Vame9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'DEA '''''''$' SYSTEM NAME:*'Intelligence Research Support System'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' +  -1? b   G - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'QQ?  P -1?  Pq= ףp=?  P̬?  P?  P?  P3333333?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' I II,' B. Other software purchases/leasesi6 i" #% 2''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?Pףp= ף?P4333333?PRQ?P ףp= ?Pأp= ף?PQ?P' 3. SERVICES'%()+/I3' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance&)G.4' ' B. Studies, systems analysis,1!' programming, design, and engineering! !>!>! ! !I!)"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#(\µ?!P#@!P#@!P#Q@!P#zGz@!P#(\(@!P#= ףp= @!P&' 5. SUPPLIES& & 2&K8&K8&>&D& K'' --------'' '' '' +)' 6. PERSONNEL (compensation/benefits)) )C)C) l) l) l) l+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000)..>.i . . . .,/' B. Other purchases ( < $25,000)/+/ 2/>/ K// / 0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1)\(\?./P1QQ?./P1?./P1 ףp= ף?./P1QQ?./P1?./P1أp= ף?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:S㥛?#&)147U:=٬\m@#&)147U:@#&)147U: rh|@#&)147U:|?5^@#&)147U: rh@#&)147U:v/$@#&)147 ;' -----------------='11. WORKYEARS (FTE)==== = = = >' ----------------