<<;;;;;;;H 4 4       H ADPTOTAL#U CAPSTAL_ DISITALO DIVERSION ENFORCEMENT, ENTERPRISE EPICPRISE?| EXHIBT14Eo EXHIBT15E FIELDDATA FMSDDATA INTELLIGENCE\ OAELLIGENCE STTLLIGENCE/l TELECOMENCE  VOICEMENCE< ZINSTRUCTIONS7  ZMACROSTIONS# = ZMENUSTIONS# 6 ZPRINTTIONSt  \0INTTIONS# # \BINTTIONS) ) \DINTTIONS/ / \FINTTIONS1 1 \GINTTIONS% % \HINTTIONS3 3 \IINTTIONS+ + \JINTTIONS5 5 \PINTTIONS- - \SINTTIONS' ' \TINTTIONS7 7 \VINTTIONS9 9 \XINTTIONS; ; \ZINTTIONS= = P3TTIONSZINSTRUCTIONS BSADJTIONS BSTGTTIONS CBCOPYTIONS** RN0PYTIONSZMENU RS0PYTIONSS# !  ? @Vame9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*:  :     . 6. A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME:&'Voice Telecommunications Program'" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001" FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases               \- \- \- \- \- \- \- ' Subtotal ' fffffff?  P fffffff?  P 3333333?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases'\-\-\-\-\-\-\-' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance%%Eeee'' B. Studies, systems analysis,1' programming, design, and engineering \- \- \- \- \- \- \-!' Subtotal!?P!?P!?P!fffffff?P!3333333?P!3333333?P!3333333?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'%'%'%'%'%'%'%+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .\-.\-.\-.\-.\-.\-.\-/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS22%22222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6\-6\-6\-6\-6\-6\-6\- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U8gffffff@ !$'/25U8̌@ !$'/25U8fffffff@ !$'/25U83333333@ !$'/25U83333333@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------