A Y tDE DE       H ADMIN߰?n ADPTOTAL߰?n' ALLIANCE߰?n1n CAPSNCE߰?n DISINCE߰?n!^ ENFORCEMENT?n EPICCEMENT?nN EXHIBT14NT?nA~ EXHIBT15NT?n FIELDDATAT?na FMSDDATAT?nq INTELLIGENCEn. OAELLIGENCEn STTLLIGENCEn> TECHNICALCEnQ TELECOMLCEn VOICEMLCEn1n ZINSTRUCTIONS  W ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSF Y \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS   \VINTTIONS   \XINTTIONS   \ZINTTIONS  P3TTIONSZINSTRUCTIONS DF0TTIONS   RN0TTIONSZMENU RS0TTIONS% !  ? @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:,'STT - Investigative Technology Section'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' x&@ sh|?5@ g g g g g- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'x&@  Psh|?5@  P= ףp= @  P= ףp= @  P= ףp= @  P= ףp= @  P= ףp= @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' )))))),' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?PQ?PQ?PQ?PQ?PQ?PQ?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance APPPPP' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#ʡE?!P#/$?!P#nʡ?!P#nʡ?!P#nʡ?!P#nʡ?!P#nʡ?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))M)a)V-?)V-?)V-?)V-?)V-?+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4 4 4 4 4 4 4 %5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7 7 7 7 7 7 7 (8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:Q@#&)147U:lM@#&)147U:v/$@#&)147U:v/$@#&)147U:v/$@#&)147U:v/$@#&)147U:v/$@#&)147 ;' -----------------='11. WORKYEARS (FTE)=.=:=R=R=R=R=R>' ----------------