=BH         H ADPTOTALDv EXHIBIT1 EXHIBIT2  EXHIBIT3 ] EXHIBIT4p EXHIBIT5 EXHIBIT6M EXHIBIT7` EXHIBIT8 EXHIBIT9= EXHIBT10P EXHIBT11 EXHIBT12- EXHIBT13@} EXHIBT14 EXHIBT15 ZINSTRUCTIONSX  ZMACROSTIONSD ^ ZMENUSTIONSD W ZPRINTTIONS  \0INTTIONSD D \BINTTIONSJ J \DINTTIONSP P \FINTTIONSR R \GINTTIONSF F \HINTTIONST T \IINTTIONSL L \JINTTIONSV V \PINTTIONSN N \SINTTIONSH H \TINTTIONSX X \VINTTIONSZ Z \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:%'Forensics and Diversion 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'??  P??  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 maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"? P"@ P"@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES% % % % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)( 2(W(W(W( d( d( d+)' ---------------------------------+' 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 OBLIGATIONSU9gffffff@"%(036U9@"%(036U94333333@"%(036U94333333@"%(036U9fffffff@"%(036U9fffffff@"%(036U9fffffff@"%(036 :' -----------------<'11. WORKYEARS (FTE)< <4<4<4<4<4<4=' ----------------