ࡱ>    !"#$%&'()*+,-./0123456789;<Root EntryFw m:@PerfectOffice_MAIN& pSummaryInformation(8PerfectOffice_OBJECTS,w mw m d2X,  Y2Title?   Tl  d2X, Legend?  }Z   Title? $ArialArial "]ZY !_d<  ? `($$  A   ?      ww?wxpwp lwwwwwwwwwg swXpw'!pQpvwwwwwwwwg swGXpgp lwwwwwwwwwwwwwwwwwwwwwwww>>gj{xpwwww, lww7(uxpwwww lwwwwwwww lwwwwwwwwwwwwwwwww lwwwwwwwG!pQpvww9ww'H(%pwg!pQpvwwww7*///ʵv/˳///?//%/_4 (0Xpxsxs <€?Io*?粚5dwww1!pQpvwg"x 'ss???w???W s???GZ s???G s?????Gs???Gs???Gs???gxH_Z HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwڂ*'""" "  4F \  4F  4F  4 F   4 F $ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  Yo  d2X,  Y1Title?  HYp  d2X,  Y2Title?  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Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  Yo  d2X,  Y1Title?  LYp $u<7~\7   x x "$)x*+,-.x/0123x4=>x?@xAB uruu(  u u  uuFhhhGhGhh h"h$%h'h*h,h./h1h34h6h89h;h=>h?G@hBChDhFhHhJGKhLGMhNGOhP B!fNEEEEEEEE E E E E EEE  '1999 obligations..............................................................................................................~ '2000 appropriation ...................................................................................................P ' Government-wide .38% recission pursuant to P.L. 106-113.............r ' Transfer to Wireless Management Office................................................................~'2000 appropriation ...................................................................................................'2001 estimate..................................................................................................................' Change 2000 to 2001...................................................................................................'Adjustments to base' Transfer of NICS to fee-funding............................................................................................................................................................................................................... ' 'Increases:l' 2001 Pay Raise................................................................................... i' Annualization of 2000 Pay Raise ...............................................................`' Within-grade increases............................................................... O' Annualization of 1999 Increases (3rd year)...........................`' Annualization of 2000 Increases (net)................................................._' Transfer of CSRS employees to FERS ..................................................Z ' Increased Federal Health Insurance Costs........................................o!' GSA Rent.............................................................................................j"' Lease Expirations ..............................................................................s#' Antenna Fees.............................................................................................h$' Accident Compensation.........................................................................j%' GSA Blue Pages..................................................................................Q&' Travel Management Center Fees..........................................k'' General Pricing Level Adjustments............................................................... p(' National Archives and Record Projections..............................................................*' Total increases...............................................................................................................................................................................................................,'Decreases:j-' Non-recurring decreases.........................................................................e/' Total, adjustments to base ............................................................a0'2001 base................................................................................ 12'Program changesh4' Counterintelligence Initiative................................................................_5' Information, Collection & Analysis Initiative........................................q6' Training Initiative....................................................................................p7' Investigative Support Initiative......................................................................a8' Counterterrorism Initiative............................................................_9' Violent Crimes Initiative............................................................b:' Technology Crimes Initiative............................................................i;' Law Enforcement Services Initiative............................................................e<' Firearms Range Modernization...............................................................i=' Health Care Fraud Enforcement..................................................................a?' 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