=FH         H ADPTOTAL6 EXHIBIT1@} EXHIBIT2 EXHIBIT3 EXHIBIT40m EXHIBIT5 EXHIBIT6  EXHIBIT7 ] EXHIBIT8p EXHIBIT9 EXHIBT10M EXHIBT11` EXHIBT12 EXHIBT13= EXHIBT14P EXHIBT15 ZINSTRUCTIONS f ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSU h \0INTTIONS  \BINTTIONS   \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS   \JINTTIONS  \PINTTIONS  \SINTTIONS  \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:!'Financial Management System' "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% 2 2 2'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"? P"? P"? P"? 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 PAYMENTS33333G33%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9@"%(036U9̌@"%(036U9̌@"%(036U94333333@"%(036U9@"%(036U9̬@"%(036U9̬@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------