3u Y ( DE DE       H ADMIN߰?n ADPTOTAL߰?n2 ALLIANCE߰?n<y CAPSNCE߰?n DISINCE߰?n,i ENFORCEMENT?n  EPICCEMENT?nY EXHIBT14NT?nL EXHIBT15NT?n FIELDDATAT?nl FMSDDATAT?n| INTELLIGENCEn9 OAELLIGENCEn STTLLIGENCEn I TECHNICALCEn\ TELECOMLCEn VOICEMLCEn<y ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS DF0TTIONS RN0TTIONSZMENU RS0TTIONS0 !  ? @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)''''''''''$' ORGANIZATION:+'DRUG ENFORCEMENT ADMINISTRATION (DEA)'''''$' SYSTEM NAME: 'TOTAL'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w Clq@G7'wgWw TN@@G7'wgWw #~j@G7'wgWw &1Zd@G7'wgWw K7A@G7'wgWw Pn@G7'wgWw K7A`@G7'wgW- ' B. Other equipment purchases/leasesw Cl?H8(xhXw jtV?H8(xhXw ?H8(xhXw Cl?H8(xhXw zGz?H8(xhXw x&1?H8(xhXw ?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'ʡET@  PB>٬\@  P#~j@  PK7A`@  P~jt@  PHzG@  PA`"@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wnʡ?O?/o_w"~j?O?/o_w(\@O?/o_w;On@O?/o_w"~j@O?/o_w4333333@O?/o_w ףp= ד@O?/o_,' B. Other software purchases/leaseswQ?P@0 p`wQ?P@0 p`w4333333?P@0 p`wS㥛?P@0 p`wuV-?P@0 p`wMbX9?P@0 p`w)\(\?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'.~nwQQ@^N>.~nw&1Z@^N>.~nwHzGa@^N>.~nwCl@^N>.~nwGzGa@^N>.~nw|?5^:@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qwnʡ?aQA1!qwzGz?aQA1!qwzGz?aQA1!qw?aQA1!qw\(\?aQA1!qwQ?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"J +@dTD4$tw"/$C@dTD4$tw"|?5^I@dTD4$tw"~jt@dTD4$tw"&1Z@dTD4$tw"ɧzب@dTD4$tw"$Cl@dTD4$t+#' ---------------------------------%' 7. OTHERw%)\(\?l \L<,|w%QQ?l \L<,|w%?l \L<,|w% ףp= ף?l \L<,|w%QQ?l \L<,|w%?l \L<,|w%أp= ף?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(!rh|@o_O?/w(i|?5^@o_O?/w(MbX@o_O?/w(I +@o_O?/w(mM@o_O?/w(e;On@o_O?/w(i|?5^@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+gffffff?rbRB2w+{Gz?rbRB2w+w/$?rbRB2w+Zd;O?rbRB2w+Zd;O?rbRB2w+K7A`?rbRB2w+K7A`?rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.K7A@@ueUE5w.d`TR'`@ueUE5w.K7@ueUE5w.:vZ@ueUE5w.> ףp=J@ueUE5w.6_FX@ueUE5w.B`"@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------