<<;;;;;;;H 4 4       H ADPTOTAL CAPSTAL DISITAL DIVERSION ENFORCEMENTO ENTERPRISEL EPICPRISE EXHIBT14E  EXHIBT15E\ FIELDDATA, FMSDDATA< INTELLIGENCE OAELLIGENCE?| STTLLIGENCE TELECOMENCE/l VOICEMENCE_ ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \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:''Financial Management System (FMS)'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '              - ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal '   P   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 maintenanceeee'' B. Studies, systems analysis,1' programming, design, and engineering        \- \- \- \- \- \- \-!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'e'e'e'e'e'e'e+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS222222%2e%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSO8gffffff? !$'/25PO83333333? !$'/25PO8@ !$'/25PO8̌@ !$'/25PO8̌@ !$'/25PO8@ !$'/25PO8fffffff@ !$'/25P 9' -----------------;'11. WORKYEARS (FTE); ; ; ; ; ; ; <' ----------------