<<;;;;;;;H 4 4       H ADPTOTAL% CAPSTAL/l DISITAL\ DIVERSIONO ENFORCEMENT ENTERPRISE EPICPRISEL EXHIBT14E?| EXHIBT15E FIELDDATA_ FMSDDATAo INTELLIGENCE, OAELLIGENCE STTLLIGENCE< TELECOMENCE VOICEMENCE  ZINSTRUCTIONS U ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSD W \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*:  :   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME:,'Investigative Technology Systems (STT)'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ?5^I @ /$@          - ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' ?5^I @  P /$@  P fffffff@  P fffffff@  P fffffff@  P fffffff@  P fffffff@  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 maintenanceI-I-I-I-I-'' B. Studies, systems analysis,1' programming, design, and engineering \- \- \- \- \- \- \-!' Subtotal!ʡE?P!ʡE?P!MbX?P!MbX?P!MbX?P!MbX?P!MbX?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'w'w'''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2%2%2%2%2%2%2%%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5%5%5%5%5%5%5%(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8h|?5^@ !$'/25U8v/@ !$'/25U8c;On@ !$'/25U8c;On@ !$'/25U8c;On@ !$'/25U8c;On@ !$'/25U8c;On@ !$'/25 9' -----------------;'11. WORKYEARS (FTE); ; ;;;;;<' ----------------