=DH         H ADPTOTAL EXHIBIT1 EXHIBIT20m EXHIBIT3 EXHIBIT4  EXHIBIT5 ] EXHIBIT6p EXHIBIT7 EXHIBIT8M EXHIBIT9` EXHIBT10 EXHIBT11= EXHIBT12P EXHIBT13 EXHIBT14- EXHIBT15@} ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \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:&'Investigative Technology Systems' "FY 1997 "FY 1998 "FY 1999 "FY 2000 "FY 2001 "FY 2002 "FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' G`            - ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'fffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  Pfffffff@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'  2 2 2 2 2 2,' 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 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)(W((((((+)' ---------------------------------+' 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 PAYMENTS3 3 3 3 3 3 3 %4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6 6 6 6 6 6 6 (7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9@"%(036U92333333@"%(036U92333333@"%(036U92333333@"%(036U92333333@"%(036U92333333@"%(036U92333333@"%(036 :' -----------------<'11. WORKYEARS (FTE)<2<Z<Z<Z<Z<Z<Z=' ----------------