<<-;;;;;;;H 4 4       H ADPTOTAL5 CAPSTAL?| DISITAL/l DIVERSION_ ENFORCEMENT  ENTERPRISE EPICPRISE\ EXHIBT14EO EXHIBT15E FIELDDATAo FMSDDATA INTELLIGENCE< OAELLIGENCE STTLLIGENCEL TELECOMENCE VOICEMENCE ZINSTRUCTIONS e ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONST g \0INTTIONS  \BINTTIONS   \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS   \JINTTIONS  \PINTTIONS   \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS BSADJTIONSmm BSTGTTIONSmm CBCOPYTIONS   RN0PYTIONSZMENU RS0PYTIONS3 !  ? @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:*'Intelligence Research Support System'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '     v/? v/? Cl? NbX9? ʡE@- ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' ʡE?  P q= ףp=?  P v/?  P v/?  P Cl?  P NbX9?  P ʡE@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'5i   ,' B. Other software purchases/leases8Ewe'\-\-\-\-\-\-\-' Subtotal'rh|??P4333333?Pn?PFx?PʡE?P#~jt?PK7A?P' 3. SERVICES' W'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance7A`"@"~j@jtV@"~j@jtV@'' B. Studies, systems analysis,1' programming, design, and engineering%5 \- \- \- \- \- \- \-!' Subtotal!@P!@P!jtV@P!~jt@P!`"~@P!K7A`@P!7A`"@P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)''' l' l' l' l'y+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,%,g,,,M,-' B. Other purchases ( < $25,000)-' ------%-g.\-.\-.\-.\-.\-.\-.\-/' Subtotal/QQ?,-P/?,-P/ ףp= ף?,-P/QQ?,-P/?,-P/أp= ף?,-P/QQ?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8Mb@ !$'/25U8fffffff@ !$'/25U8tV-@ !$'/25U8uV-@ !$'/25U8jt@ !$'/25U8V-@ !$'/25U8Dl@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;; ; ; ; ;$<' ----------------