<<;;;;;;;H 4 4       H ADPTOTAL CAPSTALL DISITAL< DIVERSION/l ENFORCEMENT ENTERPRISE_ EPICPRISE, EXHIBT14E\ EXHIBT15Eo FIELDDATA?| FMSDDATAO INTELLIGENCE  OAELLIGENCE STTLLIGENCE TELECOMENCE VOICEMENCE ZINSTRUCTIONS 5 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS$ 7 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS BSADJTIONS== BSTGTTIONS== CBCOPYTIONS RN0PYTIONSZMENU RS0PYTIONS !  ? @Vame9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*:  :     . 6. A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME:/'DEA Intelligence Support Intiative (DISI)'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' e E E    - ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' ̌?  P fffffff?  P fffffff?  P @  P @  P @  P @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases       '\-\-\-\-\-\-\-' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering \- \- \- \- \- \- \-!' Subtotal!@P!fffffff@P!fffffff@P!@P!@P!@P!@P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'%'E'E'E'E'E'E+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8fffffff@ !$'/25U82333333@ !$'/25U82333333@ !$'/25U8fffffff@ !$'/25U8fffffff@ !$'/25U8fffffff@ !$'/25U8fffffff@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------