A Y tDE DE       H ADMIN߰?n ADPTOTAL߰?nU ALLIANCE߰?n CAPSNCE߰?n1n DISINCE߰?n ENFORCEMENT?n!^ EPICCEMENT?nq EXHIBT14NT?n EXHIBT15NT?n. FIELDDATAT?n FMSDDATAT?n INTELLIGENCEnQ OAELLIGENCEnN STTLLIGENCEna TECHNICALCEn TELECOMLCEn> VOICEMLCEn ZINSTRUCTIONSi  ZMACROSTIONSU o ZMENUSTIONSU h ZPRINTTIONS  \0INTTIONSU U \BINTTIONS[ [ \DINTTIONSa a \FINTTIONSc c \GINTTIONSW W \HINTTIONSe e \IINTTIONS] ] \JINTTIONSg g \PINTTIONS_ _ \SINTTIONSY Y \TINTTIONSi i \VINTTIONSk k \XINTTIONSm m \ZINTTIONSo o P3TTIONSZINSTRUCTIONS DF0TTIONSmm 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:'Telecommunications'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  )       % %- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  Pp= ףp?  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 maintenancemp G' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#!P#S㥛?!P#fffffff?!P#?!P#̌?!P#fffffff?!P#3333333?!P&' 5. SUPPLIES&& 2&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits)))^)^)^)^)^)^+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------5' 5' 5' 5' 5' 5' 5' 6' 6' 6' 6' 6' 6' 6' (7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:#&)147U:ʡE?#&)147U: rh?#&)147U:i|?5^?#&)147U:/$@#&)147U:NbX9Ȗ@#&)147U:v/@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------