2H =        H ADPTOTAL2 CAPSTAL<y DISITAL,i DIVERSION\ ENFORCEMENT  ENTERPRISE EPICPRISEY EXHIBT14EL EXHIBT15E FIELDDATAl FMSDDATA| INTELLIGENCE9 OAELLIGENCE STTLLIGENCE I TELECOMENCE VOICEMENCE ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS BSADJTIONSjj BSTGTTIONSjj CBCOPYTIONS RN0PYTIONSZMENU RS0PYTIONS0 !  ? @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)''''''''''$' ORGANIZATION:+'DRUG ENFORCEMENT ADMINISTRATION (DEA)'''''$' SYSTEM NAME: 'TOTAL'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w V-2@G7'wgWw Pn@@G7'wgWw ~jt@G7'wgWw Dlq@G7'wgWw @G7'wgWw ףp= ף@G7'wgWw l@G7'wgW- ' B. Other equipment purchases/leasesw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhX \- \- \- \- \- \- \-' Subtotal'K7A`e@  PʡEs@  P-Ɛ@  PX9v>@  P@  Pq= ףp=@  P$Cl@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wEx@O?/o_wx&1@O?/o_wMb@O?/o_wn@O?/o_wʡE@O?/o_wʡE@O?/o_wCl@O?/o_,' B. Other software purchases/leasesw rh?P@0 p`w)\(\?P@0 p`w4333333?P@0 p`w(\?P@0 p`w?P@0 p`w?P@0 p`wfffffff?P@0 p`'\-\-\-\-\-\-\-' Subtotal'v/ݤ@Px&@P/$C@Px&@PʡE@Px&@PPn@P' 3. SERVICES'wnʡE@UE5%uew3333333@UE5%uewfffffff@UE5%uewGz@UE5%uewQ@UE5%uewq= ףp=@UE5%uew@UE5%ue' --------'''''''' 4. SUPPORT SERVICESwy&1@^N>.~nwRQ8@^N>.~nwp= ףp@^N>.~nwHzG@^N>.~nwx&@^N>.~nwQ@^N>.~nwn!@^N>.~n' ----------------' 5. SUPPLIESwMbX9?aQA1!qw(\(?aQA1!qw(\(?aQA1!qwأp= ף?aQA1!qwأp= ף?aQA1!qwأp= ף?aQA1!qwأp= ף?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"I +@dTD4$tw"Pn@dTD4$tw"oʡE@dTD4$tw"V-@dTD4$tw"-K@dTD4$tw"w/$@dTD4$tw"x&1@dTD4$t+#' ---------------------------------%' 7. OTHERw%QQ?l \L<,|w%?l \L<,|w% ףp= ף?l \L<,|w%QQ?l \L<,|w%?l \L<,|w%أp= ף?l \L<,|w%QQ?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(Zd;O@o_O?/w(oʡE@o_O?/w(X9v@o_O?/w(Q@o_O?/w(Ex@o_O?/w(p= ףp@o_O?/w( rh@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+3333333?rbRB2w+3333333?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2(,' ------------------------------,\-,\-,\-,\-,\-,\-,\- .'10. TOTAL OBLIGATIONSw. -F@ueUE5w.Zd;@ueUE5w.HzG@ueUE5w.S@ueUE5w.lҍ@ueUE5w.p= ף@ueUE5w.(\(<@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------