=?H (        H ADPTOTAL4f EXHIBIT1p EXHIBIT2 EXHIBIT3M EXHIBIT4` EXHIBIT5 EXHIBIT6= EXHIBIT7P EXHIBIT8 EXHIBIT9- EXHIBT10@} EXHIBT11 EXHIBT12 EXHIBT130m EXHIBT14 EXHIBT15  ZINSTRUCTIONSH  ZMACROSTIONS4 N ZMENUSTIONS4 G ZPRINTTIONS  \0INTTIONS4 4 \BINTTIONS: : \DINTTIONS@ @ \FINTTIONSB B \GINTTIONS6 6 \HINTTIONSD D \IINTTIONS< < \JINTTIONSF F \PINTTIONS> > \SINTTIONS8 8 \TINTTIONSH H \VINTTIONSJ J \XINTTIONSL L \ZINTTIONSN N 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:'Office Automation' "FY 1997 "FY 1998 "FY 1999 "FY 2000 "FY 2001 "FY 2002 "FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' H H X (   - ' 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((04888'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"@ P"@ P"@ P"@ P"@ P"@ P"@ P%' 5. SUPPLIES% 2% 2% 2% 2% 2% 2% 2&' --------+(' 6. PERSONNEL (compensation/benefits)(p(p((( (G(G+)' ---------------------------------+' 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 PAYMENTS333 K3W3W3 d3 d%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU94333333@"%(036U94333333@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<4<4<4<4<4<4<4=' ----------------