=;H h        H ADPTOTALt EXHIBIT1 EXHIBIT2= EXHIBIT3P EXHIBIT4 EXHIBIT5- EXHIBIT6@} EXHIBIT7 EXHIBIT8 EXHIBIT90m EXHIBT10 EXHIBT11  EXHIBT12 ] EXHIBT13p EXHIBT14 EXHIBT15M ZINSTRUCTIONS  ZMACROSTIONSt  ZMENUSTIONSt  ZPRINTTIONS  \0INTTIONSt t \BINTTIONSz z \DINTTIONS  \FINTTIONS  \GINTTIONSv v \HINTTIONS  \IINTTIONS| | \JINTTIONS  \PINTTIONS~ ~ \SINTTIONSx x \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName19Name4BLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION:%'DRUG ENFORCEMENT ADMINISTRATION'''''$' SYSTEM NAME:)'DEA Intelligence Support Initiative' "FY 1997 "FY 1998 "FY 1999 "FY 2000 "FY 2001 "FY 2002 "FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'fffffff??  Pfffffff??  P@?  P@?  P@?  P@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' d d d d d,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'??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"fffffff@ P"fffffff@ P"@ P"fffffff@ P"@ P"@ P"@ P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)( ( ( ( ( ( ( +)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)- - - - - - - ,.' B. Other purchases ( < $25,000). . . . . . . /'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P0?-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3333333%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU92333333@"%(036U92333333@"%(036U9fffffff@"%(036U92333333@"%(036U9fffffff@"%(036U9fffffff@"%(036U9fffffff@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<2<<<<=' ----------------