=:H         H ADPTOTAL EXHIBIT1= EXHIBIT2P EXHIBIT3 EXHIBIT4- EXHIBIT5@} EXHIBIT6 EXHIBIT7 EXHIBIT80m EXHIBIT9 EXHIBT10  EXHIBT11 ] EXHIBT12p EXHIBT13 EXHIBT14M 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)''''''''''$' ORGANIZATION: 'DEA''''''$' SYSTEM NAME:'Telecommunications' "FY 1997 "FY 1998 "FY 1999 "FY 2000 "FY 2001 "FY 2002 "FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  G G G G G G- ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'??  Pfffffff??  Pfffffff??  Pfffffff??  Pfffffff??  Pfffffff??  Pfffffff??  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 d dppppp'' B. Studies, systems analysis,1 ' programming, design, and engineering       !'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"? P"? P"fffffff? P"fffffff? P"fffffff? P"fffffff? P"fffffff? P%' 5. SUPPLIES% % % % % % % &' --------+(' 6. PERSONNEL (compensation/benefits)( d( d( d( d( 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 OBLIGATIONSU9@"%(036U9fffffff@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036U9@"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<<<<<<<<=' ----------------