ࡱ>    !"#$%&'()*+,-./0123456789:;<=>Root EntryF4 )?@NativeContent_MAIN& mwSummaryInformation(0 2 !   3 !   4 !   ?98 D+q l""$$&&((M)m))))) *-*M*m***** +-+M+m+++++ ,-,M,m,,,,, ---M-m----- .-.M.m..... /-/M/m///// 0-0M0m00000 1-1M1m11111 2-2M2m22222 3-3M3m33333 4-4M4m44444 5-5M5m55555 6-6M6m66666 7-7M7m77777 8-8M8m88888 9-9M9m99999 :-:M:m::::: ;-;M;m;;;;; <-<M<m<<<<< =-=M=m===== >->M>m>>>>> ?-?M?m????? @-@M@m@@@@@ A-AMAmAAAAA B-BMBmBBBBB C-CMCmCCCCC D-DMDmDDDDD E-EMEmEEEEE F-FMFmFFFFF G-GMGmGu<7~dW25 !44444+4q4΄6 U4 c4 U4 6 U8     f \ !#$%& A@ D      "" A@      l eO*O MNMMjKLLM-RTWWWRSUWVUXY_cfeCc fii A@     M 9|@@*D@]@a@@@!@a@@1AK7@h|?@/$@nC@ AV-@C@Vc@{G@I,AAAaAAA A@       & A@ e       q ;qC›B@x C@'XE@{WF@ ȼ8I@ (:cL@v4:O@NCPP@5OQ@K R@vqR@\5 S@`S@}ZT@}(zU@~,H]V@Aia^5@!@z@q:$ث@ A@ "    $ . A@ s$    %  <ڼEa? EɓTE1d̚CEZ҇0F=PuHE,H#-S,GAF AC`כ`<mA:(Iwo1<(6q3,585T$N&i#jW?Zl\x,迅 xL@ct+@O :@L?@@m";@ۿ_:@ b@@ <*Q@ޗO@ő~/P@ A@ $    & ( A@ &    ' =+S& IS곪[RhyX|RȈ RUQ?PWOzRL\&H"FaFTwCտ'd A6(@QbUY2vxx/QPW9 routenyshi,ArialCG TimesArial MTSWISSb] ] ]     Normal PPPPP PP`PaP!PaP PPPP PP`PaP!PP@XG0 =~' 4 FEDERAL BUREAU OF INVESTIGATION BUDGET 1975 - 2003 FBI BUDGET FBI BUDGET FBI BUDGET REAL PERCENT APPARENT PERCENTFISCAL  FBI BUDGET CPI INDEXED IN 1989 $ GROWTH GROWTHYEAR POSITIONS (Millions) TO 1989 (Millions) FROM 1989 FROM 1989*&*@*#*#VI*#VTH*#VHA*#VHY*#VHR*HRC*HC 2003 W/O FRHB*H 2003 W/ FRHBf* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. Q& 1987-1988 includes reimbursements from the Immigration Legalization Account.m@ Includes one-time transfers of $2,000,000 from the Assets Forfeiture Fund Capital Surplus and $3,898,000 B from High Intensity Drug Trafficking Areas' (HIDTA) funds.# 1994 includes a transfer of $3,871,000 from HIDTA funds, and a $20,000,000 supplemental for the Integrated Automated Fingerprint Identification System. 1995 includes $3,192,000 from HIDTA funds. 1996 includes $4,067,000. 1997 includes $3,726,000, 1998 includes $4,649,375. 1999 includes $5,415,658 from HIDTA and $552,000 from USAID. 2000 includes $5,208,279 from HIDTA and $600,000 from USAID. 2001 includes $5,965,418 from HIDTA.iV Includes positions and dollars from the Violent Crime Reduction Programs. See page 126 for details.T Includes $62,580,000 for Telecommunications Carrier Compliance program. In 1997 $2,580,000 was transferred from the U.S. Customs Servicew and the U.S. Postal Service. In addition, $40,000,000 was available from the WCF Unobligated Balance Transfer.q I Includes $2,000,000 transfer from FEW for Church Burnings, and $20,000,000 from the Working Capital Fund.H Includes 458 FTE and $47,000,000 in 1997, 533 FTE and $56,000,000 in 1998, 610 FTE and $66,000,000 in 1999, 689 FTE and $76,000,000 in 2000, w 752 FTE and $88,000,000 in 2001, 793 FTE and $101,000,000 in 2002, 844 FTE and $114,000,000 in 2003 without FRHB,K and 844 FTE and $116,462,000 in 2003 with FRHB for Health Care Fraud.A In 1998, an additional $15,059,000 in reimbursements is available from AAFSS for Automated FOIA and Microwave Radio Equipment Conversion.Y 1999 reflects the reduction of $10,293,000 offset by the transfer of $12,437,000 for Y2K. In addition , 1999 reflects the transfer of $4,000,000 to ARA^ and of $30,813,000 to FPD (Both of which were reimbursed from WCF unobligated balances).vR 2000 includes the FBI portion, $60,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. k 2001 includes $7,155,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.C 2002 includes $745,000,000 for counterterrorism activities provided in P.L. 107-117. In addition, $36,900,000 was provided through reimbursementt from CTF in 2001, and $39,700,000 through unobligated balance transfer from the Emergency Response Fund in 2002. FBI BUDGET IN 1993 $ TO 1993 FROM 1993 FROM 1993   id  i  v;] ] LB #d +@ V@P] ] B'y y n1 x!! !<q!*Q!? !!R(!! j!!  P" q!*Q!? 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