ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdRoot EntryF mCVnb@PerfectOffice_MAIN& eSummaryInformation(8PerfectOffice_OBJECTS, mCVn mCVn........................................................................................................................................................................................................................................................ 'Total 1999 actuals...................................................................................................................................................................................................................................   '2000 appropriation, Direct...........................................................................................................................................................................................................................   '2000 appropriation as enacted, Offsetting Collections...........................................................................................................................................................................................................................7'2000 Carryover availability.................................................................................................................................................................................................................................................................................... aPrior year unobligated balances..................................................................................................................................................................................................................................'Total 2000 availability...................................................................................................................................................................................................................................    '2001 base, Offsetting Collections ......................................................................................................................................................................................................................................................   $'2001 requirements, Offsetting Collections................................................................................................................................................................................................................................................... '2001 estimate..................................................................................................................................................................................................................................................'2001 Carryover availability................................................................................................................................................................................................................ 'Total 2001 availability.................................................................................................................................................................................................................................................. !8 "@ #@ $ %*&1'Comparison by activity and program ' ('1. ) *'2. + , -'3. . / 0'4. 1 2'5. 3 4'6. 5 6 7 8` 9` :` ; < = > ? @A1'Comparison by Source 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 [ \ ] ^ _ LMo/3$ ArialZ3 Z3$ ArialZ3 Z3$ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3@ N9,999;N'....';N'-'9,999# N'['9,999']';N'...';N'('9,999')' NormalUndefinedP033@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 033D 0@"33D 0033D @833@ 033D 0033D 033D P033D @P033D @033D P0@ 33D @P033D @y033D @y033D @0>33D y033D @0>33D y0D @0>33D 0>33D 0>33D 0>33D 0>33D 0>33D z033D @00>33D 0@>33D 0>33D 0>33D 0@>33D 0@>33D 0@>33D 0 >33D 833@ y0@"33D @833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ y0@&33D @y033D @y0 "33D @y033D @y033D @y033D @dBY!_d<  ? ($$  A   ?       wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>w7 7 wwwwgpQpvww7 7 wwwwg!pQpvwwwwwwwG!pQpvwwwwwwwwwwwwwwww'!pQpvwgpwwwww lwwwwwH(%pww lww'ww'///////////////////o8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwڂ*'""" "  rr .H ..$ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis? Z  Tt  d2X, Y2Axis? . }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  sYo  d2X,  Y1Title?  Yp  d2X,  Y2Title?  Tl  d2X, Legend?  }Z   Title? $ArialArial "]Z  o%&'( 0K  X$ ArialZZ$ ArialZZ  kB  ti%&'( 0d me h $ ArialZZ$ ArialZZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2      -./g  0d G: get St LEWISC BudSumeeXe6$u<7~`7G,dxx!"#$56%Mdссރ:    e h  x!ooooooooo o o o o ooooooooooooooooooM= `       '1999 actuals, Direct...........................................................................................................................................................................................................................................................' '1999 actuals, Offsetting Collections...` a b c d e f` g` h` i` j k l m n o^ANTITRUST DIVISION^(Dollars in thousands)                `  "'Increases (see p. 35)....................................................................................................................................................................................................................................................................   'Program changes (See Program Narrative for Details)...................................................................................................................................................................................       ! " # $ % &0 '"('Federal Appellate Activity )%*'Termination and Prevention of + ,+-'Preservation of Competitive Market . /*0'Policy Analysis, Legislation, and 12'Competition Advocacy 3%4'Management and Administration 5C6'Total...................................................... 7 8` 9` :` ; <^56 = > ? @ A0 BJC'Direct Authority..................................................7D'Offsetting Collections.........................3EaPrior Year Unobligated Balances............BF'Prior Year Collections.................................... GH'Total by Source............................................................................................................................ I` J KL1'Program Changes MN'Termination and Prevention of Cartel Behavior..................................................................................................................................................................................................................................... OP'The request includes a program increase of $7,663,000 and 64 positions for the Division's criminal enforcement program.Q'Specifically, the Antitrust Division will use these additional resources for the investigation and prosecution of international !R'criminal cartel activity. S"T'Preservation of Competitive Market Structure Behavior..................................................................................................................................................................................................................................... UV'The request includes a program increase of $13,292,000 and 113 positions for the Division's civil program. Resources are requiredW'to enable the Division to review the increasing number of complex merger proposals. In addition, the Division will enhance its civilXX'non-merger program, which seeks to reduce unfair competition in the marketplace. YZ'Total, Program Changes, Antitrust Division................................................................................................................................................................................ [ \ ] ^ _ ` a b c d e f` g` h` i` j k l m n o^57                  `              ! " # $ % &0 ' ( ) *+'Cartel Behavior , -.'Structure / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ? @ A0 B C D E` F G H I` J K L0 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                  `              ! " # $ % &0 ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ? @ A0 B C D E` F G H I` J K L0 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                  `              ! " # $ % &0 ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ? @ A0 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                  `              ! " # $ % & ' ( ) * + , - . / 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                  `              ! " # $ % & ' ( ) *'  +' , -'  .' / 0' 1 2 3 4 5 6' 7 8` 9` :` ; < = > ? @ A B C' D'Ea' 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                  `              ! " #$I^2000 Appropriation %"Perm &"Pos. '(0@ ) * + , - . / 08 1 2 3 4; 5"6@P 7 8` 9` :` ; < = >?I^2000 Appropriation @"Perm A"Pos. BC# De E" Fj G"H@P 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 % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ?P @ 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  % &"FTE  '  (  )  *  +  ,  -  .  /  07  1 2;@  3  4:  5" 6@P  7  8`  9`  :`  ;  <  =  >  ?P  @ A"FTE  B C#  DQ  E"  Fj  G" H@P  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  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6  7  8`  9`  :`  ;  <  =  >  ?P  @  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  % &"Amount  '  (*  )  *  +w  ,  - . @  /  0(  1  2  3  4!  5" 6@P  7  8`  9`  :`  ;  <  =  >  ?P  @ A"Amount  B  C" D@  E  Frj  G" H@P  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                               `                           !  "  #  $  %  &  '  (  )  *  +  ,  -  .  /  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                               `                           !  "  #  $0 %"Perm &"Pos.  ' (0@  )  *  +  ,  -  .  /  08  1  2  3  4;  5" 6@P  7  8`  9`  :`  ;  <  =  >  ?0 @"Perm A"Pos.  B C#  Dc  E"  Fj  G" H@P  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                  `              ! " # $P % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ?P @ A B C  D E  F G H I` J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f` g` h` i` j k l m n o                  `              ! " #$Y^2001 Base % &"FTE '(,@ ) * + , - . / 07 1 2 3 49 5"6@P 7 8` 9` :` ; < = >?Y^2001 Base @ A"FTE BC# DO E" Fj G"H@P 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 % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ?P @ 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 %&"Amount ' (*- ) * +z , -.@ / 0 1 2 3 4" 5"6P@P 7 8` 9` :` ; < = > ?P @A"Amount BC#D+@ E" FJr G"HP@P 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                  `              ! " # $ % & ' ( ) * + , - . / 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                  `              ! " #$I^2001 Estimate %"Perm &"Pos. '(0@ ) * + , - ./ / 08 1 2 3 4; 5"6H@P 7 8` 9` :` ; < = >?I^2001 Estimate @"Perm A"Pos. BC# D E" Fj G"HH@P 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 % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ?P @ 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 % &"FTE '(,@ ) * + , - .% / 07 1 2 3 49 5"6p@P 7 8` 9` :` ; < = > ?P @ A"FTE BC# D E" Fj G"Hp@P 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 % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ?P @ 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 %&"Amount ' (*- ) *+@ , -.@ / 0 1 2 3 4" 5"6bAP 7 8` 9` :` ; < = > ?P @A"Amount BC#D+`@ E" FJr G"HbAP 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        ' ' ' ' ''''''''''''''''''' ' ! " # $ % & ' ( ) * + , - . / 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    "Perm.  "Pos.     N" p@P    ...    e  r"@P s "@P  r "H@P   " H@P ! " #$^Increase/Decrease %"Perm &"Pos. ' ( ) *&+P@ P , -&.@\@ P /&0 P 1&2 P 3&4 P 5"6 f@P 7 8 9 : ; < = >?^Increase/Decrease @"Perm A"Pos. B&C P&D f@ P E"&Fu P G"H f@P I J^Perm K^Perm L^Pos. M N@ O P Q R S Tq U V W X Yp"Z f@P [ \ ] ^ _ ` a b c d e f` g` h` i` j k l m n o                                ! " # $ % & ' ( ) * + , - . / 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     ^FTE     @ " @P    ...    Q  r"@P  r "@P  r "p@P   " p@P ! " # $ % &"FTE '&( P ) *&+P@ P , -&.@\@ P /&0 P 1&2 P 3&4 P 5"6 f@P 7 8 9 : ; < = > ? @ A"FTE B&C P&D f@ P E"&Fu P G"H f@P I J K L"FTE M N@ O P Q R S Tq U V W X Yp"Z f@P [ \ ] ^ _ ` a b c d e f` g` h` i` j k l m n o                                ! " # $ % & ' ( ) * + , - . / 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    "Amount    r и@" 0@P    ...   @ rj r"@P  r "P@P  rQ "bAP `@ Jr" bAP ! " # $ %&"Amount '&( P ) *&+u@ P , -&.@ P /&0 P 1&2 P 3&4 P 5"6v@P 7 8 9 : ; < = > ? @A"Amount B&C P&Duv@ P E"&Fu P G"Hv@P I J KL"Amount M Nr O P Q R S T3 U V W X Yp"Zv@P [ \ ] ^ _ ` a b c d e f` g` h` i` j k l m n o                  `              ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8` 9` :` ; < = > ? @ A B C D E` F G H I J K L M N OOh+'0 `lx Cor eljohnsonoPigutoS eljohnson65@UX@`=Z,nQuattro Pro for Windows 7X 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 oWd SoftwaGroup14Group1G:\BudgM.jV