<<;;;;;;;H 4 4       H ADPTOTALCu CAPSTAL DISITALo DIVERSION ENFORCEMENTL ENTERPRISE  EPICPRISE_ EXHIBT14E EXHIBT15E FIELDDATA FMSDDATA INTELLIGENCE?| OAELLIGENCE< STTLLIGENCEO TELECOMENCE, VOICEMENCE\ ZINSTRUCTIONSW  ZMACROSTIONSC ] ZMENUSTIONSC V ZPRINTTIONS  \0INTTIONSC C \BINTTIONSI I \DINTTIONSO O \FINTTIONSQ Q \GINTTIONSE E \HINTTIONSS S \IINTTIONSK K \JINTTIONSU U \PINTTIONSM M \SINTTIONSG G \TINTTIONSW W \VINTTIONSY Y \XINTTIONS[ [ \ZINTTIONS] ] P3TTIONSZINSTRUCTIONS BSADJTIONS BSTGTTIONS CBCOPYTIONSJJ RN0PYTIONSZMENU RS0PYTIONSsC !  ? @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::'Office Automation/Personal Computer (PC) Environment'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' 333333@ $ $ ,   - ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' 333333@  P @  P @  P @  P @  P @  P @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'  ,' B. Other software purchases/leases       '\-\-\-\-\-\-\-' Subtotal'd;On?P@P@P@P@P@P@P' 3. SERVICES'/$@' --------' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance`"~@'' B. Studies, systems analysis,1' programming, design, and engineering        \- \- \- \- \- \- \-!' Subtotal!`"~@P!@P!@P!@P!@P!@P!@P$' 5. SUPPLIES$2$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'%'%'%'''e'+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2I?2I?2I?2222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8S@ !$'/25U8MbX9@ !$'/25U8MbX9@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------