ࡱ> }   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|~Root EntryF ?qn@PerfectOffice_MAIN& SummaryInformation(8PerfectOffice_OBJECTS, ?qn ?qn?  oYp  d2X,  Y2Title?  oTl  d2X, Legend?  }Z   Title? $ArialArial "]ZY !_d<  ? ($$  A   ?      ww?wxpwgp lwwwwwwwwwx?wH pwp lwwwwwwwGpw?wxpw'!pQpvwwwwwwwwwwwwwwwwwwwwwwwgC _pxxpwwww, lwwgxxpwwww lwwwwwwww lwwwwwwwwwwwwwwwww lwwwwwwwG!pQpvww ww'H(%pwG!pQpvwwww7///////////////////_4 (0Xpxsxs <€?Io*?粚5dwww1!pQpvwg"x 'ss???Gs???WsՀ*???g s???G s????Gs???Gs???G sՀդV?wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwڂ*'""" "  bk   bk   be  $ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  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P($$  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*'""" "  `  $ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  SoYo  d2X,  Y1TitleG x  xxx,hxȀxx x"#%x&'(+,56=>?@HIxJQRxSVWxXYZx[`axbcȀdnopruvссރ:  4     ԃH(\  XY5dK      !"#$M>'i^Drug Enforcement Administrationi^Salaries and Expenses^(Dollars in thousands)      ' 1999 actuals (Direct) .................................................................................................................................................................................................................................. ' 1999 actuals (VCRP)......................................................................................................................................................................................................................................... 'Total, 1999 actuals.............................................................................................................................................................................................................................................   ' 2000 appropriation ..............................................................................................................................................................................................................................................   ' 2000 appropriation (Direct)...........................................................................................................................................................................................................................' 2000 appropriation (VCRP)................................................................................................................................................................................................................... 'Total, 2000 appropriation 1/..........................................................................................................................................................................................................      '2001 base...............................................................................................................................................................................................................................................................    !"' Total, 2001 estimate 2/.................................................................................................................................................................................................................... # $H %H &H *H +H , - . / 0 1 2 3 4 5 6H 7H 8H 9H :H ;H <H =^105 > ? @H AH*Bq'Comparison by activity and program C"1. DH EH FH GH HH IH J"2. KH LH MH NH OH PH QH RH S"3. TH UH VH W X Y Z [ \ ]@ ^ _ ` a b c d e f g h i j k l m n o p q^106 r s t u v w x y z { | } ~       ^107              Government-wide .38% rescission pursuant to P.L. 106-113...........................................................................................................................................................................................................................Transfer to Wireless Management Office.....................................................................................................................................................................................................................................       'Increases (see p. 104)..........................................................................................................................................................................................................................................'Decreases (see p. 104)..........................................................................................................................................................................................................................................    'Program Changes (detailed below)............................................................................................................................................................................................  ! " # $H %H&11/ While HIDTA transfers are shown in 1999 actuals, they are not shown for 2000 or 2001 because final decisions on amounts have not been made.(2/ Total reimbursable resources of 1,000 postions (779 special agents) 1,000 workyears and $108,190,000 will be provided from the ICDE appropriation for FY 2001. +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @H AH BH5CI'Enforcement of federal law and investigation: DH EH FH GH HH IHJI'Investigative support: KH LH MH NH OH PH QH RHSI'Program direction: TH UHVI'Total............................................................................................................................ WHX' Direct (non-add)...........................................FY' VCRP (non-add)........................................... Z [ \]'Grand Total........................................................................................................................................................................ ^ _`!'Program Changes ab'Special Operations Division (SOD)............................................................................................................................................................................................ cndDEA requests $3,100,000 and 18 positions (including 11 special agents) to expand SOD, a comprehensive teenforcement approach designed specifically to combat the surrogates of major drug trafficking organizations lfoperating within the United States and their command and control centers based throughout the world.ogThis increase is exclusively for the Southwest Border and Financial Investigations. DEA will dedicate yh9 positions (including 6 special agents) to assist in reducing the amount of drugs destined for the United Statesvivia the Southwest Border. This effort works to counter drug activity by enhancing DEA's ability to penetrate,jdisrupt, and dismantle major Mexican and Colombian drug trafficking organizations that are using the border to smuggle drugskinto the United States. The other 9 positions (including 5 special agents and 2 intelligence analysts) will be dedicated to {lthe establishment of a Money Laundering/Financial Investigations Unit within SOD. These resources will be used to mprovide nationwide oversight and coordination on Title III field investigations that identify and target money launderingnoperations. q r st!'Program Changes uvFIREBIRD............................................................................................................................................................................................. wrxDEA requests an enhancement of $56,000,000 and 2 positions to establish sufficient infrastructure fundingqyto support FIREBIRD operations and maintenance (O&M) and technology renewal requirements. An increase of|z$33,000,000 and one position will support O&M, telecommunications and contract support staff for the global FIREBIRD{network, and $23,000,000 will be used to establish a sufficient technology renewal program to replace ADP hardware as it reaches |the end of its life cycle. FIREBIRD is DEA's primary office automation infrastructure, which provides essential computer tools }'for agents and support staff, including: E-Mail, uniform word processing, and many other forms of office automation software. ~'FIREBIRD provides DEA agents, intelligence analysts and diversion investigators with access to DEA's electronic file system, z'to case information, and to DEA's investigative database, containing intelligence information on alleged criminal x'activity, which fosters DEA's ability to more efficiently and effectively conduct complex drug investigations. pDEA plans to recur this funding in future years to fund ongoing O&M and technology renewal requirements.El Paso Intelligence Center.......................................................................................................................................................................... DEA requests $1,500,000 to operate, maintain, and enhance the El Paso Intelligence Center's (EPIC) Information System (EIS).This enhancement will provide additional support to drug law enforcement intelligence through the EPIC's Information TechnologyProgram. The EIS is the customized operations system platform that supports EPIC's immediate drug intelligence information processing operations, and will support EPIC's mission to collect, analyze, and distribute reported data on worldwide drug #movement and organizations.Financial Management Division.......................................................................................................................................................................DEA requests $3,957,000 and 24 positions to enhance DEA's financial and resource management oversight functions. Theseresources will allow DEA and its financial management division to keep pace with the rapid agency growth and to provideadditional oversight over critical financial and budgetary policy, internal control, budget development and performancemeasurement issues. DEA will increase the base funding needed to operate and maintain its Federal Financial System (FFS),provide increased staff dedicated to DEA's financial management activities, and increase training for financial and resourcemanagement staff. >Total Program Changes, Drug Enforcement Administration                                ! " # $H %H &H *P + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @H AH BH CHJDI'Domestic enforcement..............................................UEI'Foreign cooperative investigations ..........................................mFI'Diversion control ...................................................................................KGI'State and local task forces ......................................_HI' Subtotal............................................................................ IH JH`KI'Intelligence............................................................................mLI'DEA laboratory services ............................................................................RMI'DEA training..............................................................+NI'Research, engineering and technicalSOI' operations..............................................................`PI'ADP and telecommunications.............................................................._QI' Subtotal............................................................................ RH SHcTI'Management and administration.............................................................. UH VH WH X Y ZH[I'Reimbursable FTE........................................................................................................................................................................ \H ] ^ _ ` a b c q r s t u v w } ~                                      ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @H AH BH CH DH EH FH GH HH IH JH KH LH MH NH OH PH QH RH SH TH UH VH WH X Y ZH [H \H ] ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 7P 8P 9P :P ;P <P = > ? @H AH BH CH DH EH FH GH HH IH JH KH LH MH NH OH PH QH RH SH TH UH VH WH X Y ZH [H \H ] ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @H AH BH CH DH EH FH HH IH JH KH LH MH NH OH PH QH RH SH TH UH VH WH X Y ZH [H \H ] ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @H AH BH CI'  DI'  EI'  FI'  GI'  HI'  II'  JI'  KI'  LI'  MI' NH OI'  PI'  QI'  RI'  SI'  TI'  UI'  VI' WH X' Y ZH [I' \H ]' ^ _ ` a b c q r s t u v w                                  ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ?@Y^2000 Appropriation Ai^Perm By^Pos. CH D E F G"H@P I J Ks L} Mc Oc P"Q@P R S TY U,V@   W,X@   Z ["... \%]@P ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH 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 q r s t u v w                                                            !  "  #  $H  %H  &H  *P  +P  ,p  -p  .p  /p  0p  1p  2p  3p  4p  5p  6P  7P  8P  9P  :P  ;P  <P  =  >  ?  @`  AH By^FTE  CH  DV  E  F  G" H!@P  I  J  K  Lz  Mb  Oa  P" Q@P  R  S  TQ  U, V@    W, X=@    Z [ȏ@  \% ]V@P  ^  _  `  a  b  c  q  r  s  t  u  v  w                                                             !  "  #  $H  %H  &H  *P  +P  ,p  -p  .p  /p  0p  1p  2p  3p  4p  5p  6P  7P  8P  9P  :P  ;P  <P  =  >  ?  @`  AH  Bp  CH  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  q  r  s  t  u  v  w                                                           !  "  #  $H  %H  &H  *P  +P  ,p  -p  .p  /p  0p  1p  2p  3p  4p  5p  6P  7P  8P  9P  :P  ;P  <P  =  >  ?  @`  AH By^Amount  CH D;`A E0A  F9 Gs A" H/)AP  I  J KP@ L @  MM O@ P @" Q+AP  R  S TU@  U, VE(3A    W X+A YHA  Z ["...  \% ]E(3AP  ^  _  `  a  b  c  q  r  s  t  u  v  w                                                             !  "  #  $H  %H  &H  *P  +P  ,p  -p  .p  /p  0p  1p  2p  3p  4p  5p  6P  7P  8P  9P  :P  ;P  <P  =  >  ?  @H  AH  BH  CH  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  q  r  s  t  u  v  w                                                             !  "  #  $H  %H  &H  *P  +P  ,p  -p  .p  /p  0p  1p  2p  3p  4p  5p  6P  7P  8P  9P  :P  ;P  <P  =  >  ? @Y^2001 Base Ai^Perm By^Pos.  CH  D*  E*  F*  G" H@P  I  J  K*s  L*}  M*c  N  O*c  P" Q@P  R  S  TY  U, V@    W( XQ"... YQ"...  Z(  [  \% ]@P  ^  _  `  a  b  c  q  r  s  t  u  v  w                                    ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH 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 q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 7P 8P 9P :P ;P <P = > ? @` AH By^FTE CH D*j E* F* G"HI@P I J K* L*z M*b N O*a P"Q@P R S TQ U,Vܼ@   W( XQ"... YQ"... Z( [ \%]j@P ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH 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 q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AHBy^Amount CHDCAE+9 A F*?GHs A"HdK*AP I JK+@L+@ M*UO NO+ @Pp@"QԱAP R ST @ U,V3A   W( XQ"... YQ"... Z( [ \%]3AP ^ _ ` a b c q r s t u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @P AH BH CH 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 q r s t  u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ?@Y^2001 Estimate Ai^Perm By^Pos. CH D* E* F* G"H@P I J K*s L*} M*c N O*c P"Q@P R S Tk U,VH@   W( XQ"... YQ"... Z( [ \%]H@P ^ _ `  a b c q r s t  u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH 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 q r s t  u v w                                  ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH By^FTE CH D*v E* F* G"HU@P I J K* L*z M*b N O*a P"Q @P R S TZ U,V@   W( XQ"... YQ"... Z( [ \%]u@P ^ _ `  a b c q r s t  u v w                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH 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                                   ! " # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AHBy^Amount CHD(xAE+9 A F*?GHs A"He*AP I JK+@q@L+@ M*UO NO+ @P8A"QD4AP R ST @ U,V4A   W( XQ"... YQ"... Z( [ \%]4AP ^ _ `  a b c d e f g h i j k l m n o p q r s t  u v' w              '   '   '   '  '  '  '  '  '  '  '  '  '  '  '  '  '   ' ! "' # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @P AH BH CH D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ `  a b' c d e f g h i j k l m n o p q r s t  u v' w x y z { | } ~            "Perm. "Pos.    B  '$ E߼@   @ B @   @ B "...  B @ @ A"... "...  @"E@P @ ,  @ !@$"EH@  # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ?@Y^Increase/Decrease Ai^Perm By^Pos. CH D* EA"... FA"... GA"... H* I J KA"... LA"... MA"... N OA"... P Q* R S T U,V-F@   W( XQ"... YQ"... Z( [ \ ], ^ _"Perm. `)"Pos. a c d e f g h i j k l m n o p q r s"Perm. t)"Pos. u v w x y z { | } ~    "...    X,F@            (  (  (  @ ( @   @ ( ( ( ( @ @ ( ( @ @ ( @ (  @ !@ "( # $H %H &H *P +P ,p -p .p /p 0p 1p 2p 3p 4p 5p 6P 7P 8P 9P :P ;P <P = > ? @` AH Bp CH D( E( F( G( H( I J K( L( M( N O( P( Q( R S T( U V( W( X( Y( Z( [( \ ] ^ _ `  a c d e f g h i j k l m n o p q r s t  u w x y z { | } ~             "FTE    B= ȟ@ $ E/@   @ B @   @ B "...  B @ @ B( "...  @"Eܼ@P @   @ !@$"E@  # $H %H &H *H +H , - . / 0 1 2 3 4 5 6H 7H 8H 9H :H ;H <H = > ? @` AH By^FTE CH D*  EA"... FA"... GA"... H* I J KA"... LA"... MA"... N OA"... P Q* R S T U,V-6@   W( XQ"... YQ"... Z( [ \ ] ^ _ `)"FTE a c d e f g h i j k l m n o p q r s t)"FTE u v w x y z { | } ~    "...    X,6@            (  (  (  @ ( @ @ ( @ ( ( ( ( @ @ ( ( @ @ ( @ (  @ !@ "( # $H %H &H *H +H , - . / 0 1 2 3 4 5 6H 7H 8H 9H :H ;H <H = > ? @` AH Bp CH D( E( F( G( H( I J K( L( M( N O( P( Q( R S T( U V( W( X( Y( Z( [( \ ] ^ _ `  a c d e f g h i j k l m n o p q r s t  u w x y z { | } ~            "Amount   K|(A $NA$ Eǹ2A   @CZy3A @ B B @C+AHA $EE(3A  @ @C@   @"E3AP @@  @ !@$"E4A  # $H %H &H *H +H , - . / 0 1 2 3 4 5 6H 7H 8H 9H :H ;H <H = > ? @` AHBy^Amount CH D  EA"... FA"... GA"... H* I J K* LA"... MA"... N OA"...PX@$Q-@  R S T U,V-@   W( XQ"... YQ"... 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