=<H øÆ        H ADPTOTALÃò$V EXHIBIT1Ãò` EXHIBIT2Ãò°í EXHIBIT3Ãò= EXHIBIT4ÃòP EXHIBIT5Ãò Ý EXHIBIT6Ãòð- EXHIBIT7Ãò@} EXHIBIT8ÃòÍ EXHIBIT9Ãòà EXHIBT10Ãò0m EXHIBT11Ãò€½ EXHIBT12ÃòÐ  EXHIBT13Ãò ] EXHIBT14Ãòp­ EXHIBT15ÃòÀý ZINSTRUCTIONSò8 † ZMACROSTIONSò$ > ZMENUSTIONSò$ 7 ZPRINTTIONSòu ˆ \0INTTIONSò$ $ \BINTTIONSò* * \DINTTIONSò0 0 \FINTTIONSò2 2 \GINTTIONSò& & \HINTTIONSò4 4 \IINTTIONSò, , \JINTTIONSò6 6 \PINTTIONSò. . \SINTTIONSò( ( \TINTTIONSò8 8 \VINTTIONSò: : \XINTTIONSò< < \ZINTTIONSò> > P3TTIONSòEXHIBIT1 RN0TTIONSòZMENU!  €ÿ?øÿ @VName19Name4ŒBLB%\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 THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION:%'DRUG ENFORCEMENT ADMINISTRATION'''''$' SYSTEM NAME:*'Enforcement and Intelligence Systems' "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'€þ?    P  P?  P?  P?  P?  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 maintenanceÇÇG‡‡'' B. Studies, systems analysis,1 ' programming, design, and engineering              !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"€ÿ? P"3333333óÿ? P"3333333óÿ? P"€@ P"fffffff†@ P"ÍÌÌÌÌÌÌŒ@ P"ÍÌÌÌÌÌÌŒ@ P%' 5. SUPPLIES%%% % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)(Ç(G(‡(Ç(( ( +)' ---------------------------------+' 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 PAYMENTS3U3‡\3e 3… 3 3e 3e %4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU94333333£@"%(036U9fffffff¶@"%(036U9fffffffÆ@"%(036U9Ø@"%(036U9š™™™™™™á@"%(036U9™™™™™™™é@"%(036U9™™™™™™™é@"%(036 :' -----------------<'11. WORKYEARS (FTE)< #< #< #< #< #< #< #=' ----------------