2:H         H ADPTOTAL2 EXHIBIT1<y EXHIBIT2 EXHIBIT3 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \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 MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:%'DRUG ENFORCEMENT ADMINISTRATION'''''$' SYSTEM NAME:' TOTAL' "FY 1997 "FY 1998 "FY 1999 "FY 2000 "FY 2001 "FY 2002 "FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ̀@G7'wgWw 4333333@G7'wgWw 4333333@G7'wgWw fffffff@G7'wgWw 2333333@G7'wgWw @G7'wgWw @G7'wgW- ' B. Other equipment purchases/leasesw ?H8(xhXw @H8(xhXw ̌@H8(xhXw @H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'@?  P4333333@?  P̲@?  P3333333@?  P@?  P3333333@?  P3333333@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w3333333@O?/o_w@O?/o_wfffffff@O?/o_wfffffff@O?/o_wfffffff@O?/o_wfffffff@O?/o_wfffffff@O?/o_,' B. Other software purchases/leasesw?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w3333333?P@0 p`w3333333?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'@?P@?P3333333@?Pfffffff@?P@?P̜@?P̜@?P' 3. SERVICES'wfffffff@UE5%uew@UE5%uew@UE5%uew4333333@UE5%uew@UE5%uew@UE5%uew@UE5%ue' --------'''''''' 4. SUPPORT SERVICESwfffffff@^N>.~nw@^N>.~nw@^N>.~nw@^N>.~nw4333333@^N>.~nw@^N>.~nw@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qw?aQA1!qwgffffff?aQA1!qwgffffff?aQA1!qwgffffff?aQA1!qwgffffff?aQA1!qwgffffff?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"̄@dTD4$tw"@dTD4$tw"̤@dTD4$tw"@dTD4$tw"̬@dTD4$tw"3333333@dTD4$tw"3333333@dTD4$t+#' ---------------------------------%' 7. OTHERw%?l \L<,|w%?l \L<,|w%?l \L<,|w%?l \L<,|w%?l \L<,|w%?l \L<,|w%?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(3333333@o_O?/w(@o_O?/w(4333333@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/w(@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+3333333?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2w+?rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.@ueUE5w.@ueUE5w.@ueUE5w.ffffff@ueUE5w.@ueUE5w.L@ueUE5w.L@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1> ףp=@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------