A Y tDE DE       H ADMIN߰?n ADPTOTAL߰?nEw ALLIANCE߰?n CAPSNCE߰?n!^ DISINCE߰?nq ENFORCEMENT?nN EPICCEMENT?na EXHIBT14NT?n EXHIBT15NT?n FIELDDATAT?n FMSDDATAT?n INTELLIGENCEnA~ OAELLIGENCEn> STTLLIGENCEnQ TECHNICALCEn TELECOMLCEn. VOICEMLCEn ZINSTRUCTIONSY  ZMACROSTIONSE _ ZMENUSTIONSE X ZPRINTTIONS  \0INTTIONSE E \BINTTIONSK K \DINTTIONSQ Q \FINTTIONSS S \GINTTIONSG G \HINTTIONSU U \IINTTIONSM M \JINTTIONSW W \PINTTIONSO O \SINTTIONSI I \TINTTIONSY Y \VINTTIONS[ [ \XINTTIONS] ] \ZINTTIONS_ _ P3TTIONSZINSTRUCTIONS DF0TTIONS]] RN0TTIONSZMENU RS0TTIONSEu !  ? @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: 'OA/PC'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' lү@ -F@ Q@ (   - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'lү@  P-F@  PQ@  P@  P@  P@  P@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'L7A`Ђ?P?P@P@P?P?P?P' 3. SERVICES'v/?"~j?' --------' 4. SUPPORT SERVICES ' ' ----------------'' A. Operations and maintenanceNbX9@~jt@' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#NbX9@!P#~jt@!P#@!P#@!P#@!P#@!P#@!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))MbX9?)1Zd;?)))G!)Z@)G(+*' ---------------------------------,' 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(4=4C4I4)R4iZ4b%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:x&1@#&)147U:T㥛 @#&)147U:&1چ@#&)147U:(\@#&)147U:K7@#&)147U:Dj)@#&)147U:{Gz@#&)147 ;' -----------------='11. WORKYEARS (FTE)=>=>=>=>=>=>=>>' ----------------