ࡱ>    !"#$%&'()*+,-./0123456789:Root EntryF;@NativeContent_MAIN& 'oSummaryInformation(0j''''' (*(J(j((((( )*)J)j))))) ***J*j***** +*+J+j+++++ ,*,J,j,,,,, -*-J-j----- .*.J.j..... /*/J/j///// 0*0J0j00000 1*1J1j11111 2*2J2j22222 3*3J3j33333 4*4J4j44444 5*5J5j55555 6*6J6j66666 7*7J7j77777 8*8J8j88888 9*9J9j99999 :*:J:j::::: ;*;J;j;;;;; <*<J<j<<<<< =*=J=j===== >*>J>j>>>>> ?*?J?u<7~dW25 !4Ї44444c4΄4U44 c4 U4 6 U8      X    AM     z Y  AM L     p    -w@@qqqt  AM          '@@1@8@@@0@ '@@DR@@w@]@n\@Mb\@rh]@S _@ˡEa@C`@x)a@a@ʡEsb@fffffc@@w@@ AM y        )AM     > p    & qC›B@x C@'XE@{WF@ ȼ8I@ (:cL@v4:O@NCPP@5OQ@K R@vqR@\5 S@`S@}ZT@}(zU@~,H]V@Aia@zx?@2)ueMD@SbD@'^"E@OF@twF@6-)G@V))L@ȕS@0KTW@$dOV@0X@DeY@3EX@O Y@wnn\@mծ i]@Mb\@Ov[\@ֺ 1g]@ip`@|Sx\@u uͻm^@޲^@=^@J(_@j:a@V pA}g@H P yg@ AM       )AM      w    ' P?GRk Rt PkWUbOan̎O_yM?̺[N4h%M`I`ءv>=(3] 5mZ|/6"Z2q,uʞ%ٺ`P3⿅z>X @Hix ? |!@'$6)@Y$?k@p3}@E_$@I&@k>62@ÅP@T)P@ AM       )AM      w   ( BW|V>V(,2CU Tc%6T Jm@SPRR>u*~RyP8HpCq4XFDDhH@;VV9e߇L:9Z2:~#A?E]W @dDM !@g*s6@WG(@o4@"8@.p=@.B@T\fH@^+[@,mI\@ AM        )AM      !  )AM     !   >!   ^!   ~!   !   !   QPW9 routenyshi#ArialCG TimesArial MTR] ] ]    Normal pPPPPP PP`PaP!P PPP P PP`PaP!PP@v?0Z(R CIVIL DIVISION BUDGET 1975 - 2003 CIVIL BUDGET CIVIL BUDGET CIVIL BUDGET REAL PERCENT APPARENT PERCENTFISCAL  CIV BUDGET CPI INDEXED IN 1989 $ GROWTH GROWTHYEAR POSITIONS (Millions) TO 1989 (Millions) FROM 1989 FROM 1989*VV#VYRC 2003 W/O FRHB 2003 W/ FRHB* In 1993, $3.3 million and 30 positions for FIRREA enforcement were transferred to the U. S. Attorneys. xV Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.l# 1996 includes $12,105,000 transfer from BOP for WINSTAR and $12,000,000 from the Working Capital Fund.dY 1999 includes the reduction of $770,000 offset by the transfer of $970,000 for Y2K requirements.xR 2001 includes the CIV portion, $339,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.yC 2002 includes $7,700,000 for administration of the September 11th Victims Compensation Fund provided in P.L. 107-117.p In addition, $7,300,000 was provided through unobligated balance transfer from the Emergency Response Fund. IN 1993 $ TO 1993 FROM 1993 FROM 1993   d    ] ] LB d  ] ] B'y y l1 x!! !<q!*Q!? !!R(!! h!!  N" q!*Q!? A!1! ////0/ wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>Gxxpwwww, lwwW sxpwwww lww' osqwwwwW!pQpvwwwwwwwwwwwwwwww lwwwwwww lwwwwwH(%pww lww'ww  -هm k  K̇6ȇ  H8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / w/////    !!    2 !   3 !   4 !   152 X *!J!j!!!!! "*"J"j""""" #*#J#j##### $*$J$j$$$$$ %*%J%j%%%%% &*&J&j&&&&& '*'J'!   !   "   >"   ^"   ~"   "   "   "   "   #   >#   ^# !  ~# "  # #  # $  # %  # &  $ '  >$ (  ^$ )  ~$ *  $ +  $ ,  $ -  $ .  % /  >% 0  ^% 1  ~% 2  % 3  % 4  % 5  % 6  & 7  >& 8  ^& 9  ~& :  & ;  & <  & =  & >  ' ?  >' @  ^' A  ~' B  ' C  ' D  ' E  ' F  ( G  >( H  ^( I  ~( J  ( K  ( L  ( M  ( N  ) O  >) P  ^) Q  ~) R  ) S  ) T  ) U  ) V  * W  >* X  ^* Y  ~* Z  * [  * \  * ]  * ^  + _  >+ `  ^+ a  ~+ b  + c  + d  + e  + f  , g  >, h  ^, i  ~, j  , k  , l  , m  , n  - o  >- p  ^- q  ~- r  - s  - t  - u  - v  . w  >. x  ^. y  ~. z  . {  . |  . }  . ~  /   >/   ^/   ~/   /   /   /   /   0   >0   ^0   ~0   0   0   0   0   1   >1   ^1   ~1   1   1   1   1   2   >2   ^2   ~2   2   2   2   2   3   >3   ^3   ~3   3   3   3   3   4   >4   ^4   ~4   4   4   4   4   5   >5   ^5   ~5   5   5   5   5   6   >6   ^6   ~6   6   6   6   6   7   >7   ^7   ~7   7   7   7   7   8   >8   ^8   ~8   8   8   8   8   9   >9   ^9   ~9   9   9   9   9   :   >:   ^:   ~:   :   :   :   :   ;   >;   ^;   ~;   ;   ;   ;   ;   <   ><   ^<   ~<   <   <   <   <   =   >=   ^=   ~=   =   =   =   =   >   >>   ^>   ~>   >   >   >   >   ?   >?153 DEE=FGG}IIqKKpMMoOOP/POPoPPPPPQ/QOQoQQQQQR/RORoRRRRRS/SOSoSSSSST/TOToTTTTTU/UOUoUUUUUV/VOVoVVVVVW/WOWoWWWWWX/XOXoXXXXXY/YOYoYYYYYZ/ZOZoZZZZZ[/[O[o[[[[[\/\O\o\\\\\]/]O]o]]]]]^/^O^o^^^^^_/_O_o_____`/`O`o`````a/aOaoaaaaab/bObobbbbbc/cOcocccccd/dOdoddddde/eOeoeeeeef/fOfofffffg/gOgogggggh/hOhohhhhhi/iOioiiiiij/jOjojjjjjk/kOkokkkkkl/lOlolllllm/mOmommmmmn/nu<7~dW25 !444444c4΄4U44 c4 U4 4 ܅4 4+6 U8     D X  AM D    2E Y  AM E    E p -w@@qqqt  AM E    _F   '@ @ 1@ 8@@@0@  ' @@ D R@ @w@ ] @ n\@ Mb\@ rh]@ S _@ ˡEa@ C`@ x)a@ a@ ʡEsb@ fffffc@ @w@@ AM 1F    G )AM wG    G w  8E@ TG@ CсH@ 33@ ;(F?@ [1@ M8@ 竚u9@ N6r9@ E;2=@ ʲSC@ =AMV@ !W@ AM K    M  'AM dM    M } "MyU 7;jCU FS vNtS կ]R YKR3Q P [_)O 6dbJJ D;э? 3Bb2 AU3 B# dŢ? k[$@ .rމ;@ FB@ uA@ - N.D@ $/ަG@ ֆLVP@ J@ $dnO@ 4GYQ@ $R@ UxU@ UxyY@ ɛK!g@ .c(g@ AM M    O  'AM cO    O  'AM O   P   #P   CP   cP   P   P   P   P   Q   #Q   CQ   cQ   Q   Q   Q   Q   R   #R   CR !  cR "  R #  R $  R %  R &  S '  #S (  CS )  cS *  S +  S ,  S -  S .  T /  #T 0  CT 1  cT 2  T 3  T 4  T 5  T 6  U 7  #U 8  CU 9  cU :  U ;  U <  U =  U >  V ?  #V @  CV A  cV B  V C  V D  V E  V F  W G  #W H  CW I  cW J  W K  W L  W M  W N  X O  #X P  CX Q  cX R  X S  X T  X U  X V  Y W  #Y X  CY Y  cY Z  Y [  Y \  Y ]  Y ^  Z _  #Z `  CZ a  cZ b  Z c  Z d  Z e  Z f  [ g  #[ h  C[ i  c[ j  [ k  [ l  [ m  [ n  \ o  #\ p  C\ q  c\ r  \ s  \ t  \ u  \ v  ] w  #] x  C] y  c] z  ] {  ] |  ] }  ] ~  ^   #^   C^   c^   ^   ^   ^   ^   _   #_   C_   c_   _   _   _   _   `   #`   C`   c`   `   `   `   `   a   #a   Ca   ca   a   a   a   a   b   #b   Cb   cb   b   b   b   b   c   #c   Cc   cc   c   c   c   c   d   #d   Cd   cd   d   d   d   d   e   #e   Ce   ce   e   e   e   e   f   #f   Cf   cf   f   f   f   f   g   #g   Cg   cg   g   g   g   g   h   #h   Ch   ch   h   h   h   h   i   #i   Ci   ci   i   i   i   i   j   #j   Cj   cj   j   j   j   j   k   #k   Ck   ck   k   k   k   k   l   #l   Cl   cl   l   l   l   l   m   #m   Cm   cm   m   m   m   m   n   #nj?  dd&&,3oOh+'0 `lx  eroutentgyshiq5@ @ΣmQuattro Pro for Windows 7