Av Y ( DE DE       H ADMIN߰?nQ ADPTOTAL߰?n ALLIANCE߰?n> CAPSNCE߰?n DISINCE߰?n. ENFORCEMENT?n EPICCEMENT?n EXHIBT14NT?nN EXHIBT15NT?na FIELDDATAT?n1n FMSDDATAT?nA~ INTELLIGENCEn OAELLIGENCEn STTLLIGENCEn TECHNICALCEn!^ TELECOMLCEnq VOICEMLCEn> ZINSTRUCTIONS ' ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ) \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''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME:&'Voice Telecommunications Program'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '   MbX? nʱ? Pn? ~jt? ~jt?- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?  PGzG?  PMbX?  Pnʱ?  PPn?  P~jt?  P~jt?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES' KNRV)[__' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceʡE?sh|?5?MbX?ʡE?ʡE?' ' B. Studies, systems analysis, '  ' 1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#?!P#?!P#ʡE?!P#sh|?5?!P#MbX?!P#ʡE?!P#ʡE?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))))))i))) ) +*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4 4(\@4V-@4'1Zd@4-K@4V-@4V-@%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS777MbX?7nʱ?7Pn?7~jt?7~jt?(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU: +@#&)147U:w/$@#&)147U:`"~@#&)147U:x&1@#&)147U:(\(@#&)147U:p= ףp@#&)147U:p= ףp@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------