<”<;;;;;;;H îÅ4Ä 4Ä       H ADPTOTALS… CAPSTALÌ DISITAL¼ DIVERSION¯ì ENFORCEMENT\ ENTERPRISEß EPICPRISEo¬ EXHIBT14EŸÜ EXHIBT15Eï, FIELDDATA¿ü FMSDDATAÏ  INTELLIGENCEOŒ OAELLIGENCEL STTLLIGENCE_œ TELECOMENCE< VOICEMENCE/l ZINSTRUCTIONSg µ ZMACROSTIONSS m ZMENUSTIONSS f ZPRINTTIONS¤ · \0INTTIONSS S \BINTTIONSY Y \DINTTIONS_ _ \FINTTIONSa a \GINTTIONSU U \HINTTIONSc c \IINTTIONS[ [ \JINTTIONSe e \PINTTIONS] ] \SINTTIONSW W \TINTTIONSg g \VINTTIONSi i \XINTTIONSk k \ZINTTIONSm m P3TTIONSZINSTRUCTIONS BSADJTIONS½½ BSTGTTIONS½½ CBCOPYTIONSZZ RN0PYTIONSZMENU RS0PYTIONSƒS !  €ÿ?øÿ @Vame9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²qqqq0*˜:  ™: ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME: 'Telecommunications Systems'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' é&1¬Z”ÿ? ÙÎ÷S㥛ÿ? #Ûù~j¼t£ÿ? Ç ¥ ¥ ¥- ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' é&1¬Z”ÿ?¿  P ÙÎ÷S㥛ÿ?¿  P #Ûù~j¼t£ÿ?¿  P …ëQ¸…«ÿ?¿  P fffffff¦ÿ?¿  P fffffff¦ÿ?¿  P fffffff¦ÿ?¿  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 maintenanceé_é_é_%%%%'' B. Studies, systems analysis,1' programming, design, and engineering \- \- \- \- \- \- \-!' Subtotal!é&1¬ZÄþ?P!é&1¬ZÄþ?P!é&1¬ZÄþ?P!fffffffæþ?P!fffffffæþ?P!fffffffæþ?P!fffffffæþ?P$' 5. SUPPLIES$©$©$©$©$©$©$©%' --------+'' 6. PERSONNEL (compensation/benefits)'' '' '' '' '' '' '' +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2‰Y2‰Y2‰Y2222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5 5 5 5 5 5 5 (6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU80¬Zd;ç@ !$'/25U8Gáz®Gáê@ !$'/25U8MbX9´Èî@ !$'/25U8ê&1¬Z€@ !$'/25U8v¾Ÿ/Ý$þ@ !$'/25U8v¾Ÿ/Ý$þ@ !$'/25U8v¾Ÿ/Ý$þ@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------