ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMOPQRoot EntryF Cs|mN@PerfectOffice_MAIN& 4SummaryInformation(8PerfectOffice_OBJECTS,k|mk|m99 actuals...................................................................................................................................................................................................................................   '2000 appropriation..............................................................................................................................................................................................................................................  `  h  '2001 base......................................................................................................................................................................................................................................   '2001 estimate.................................................................................................................................................................................................................................. 8 @A'1/ The permanent positions column reflects positions funded from program revenues for illustrative purposes only. These positions are not included in the Department's positions total. @ @ @ @*i'Comparison by activity and program @ ` @ 8   ! " # $ % & ' ( ) * + ,` -` .` /` 0` 1 2 3 4^147 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            `  h   'Program changes (detailed below)...............................................................................................................................................................................................................   8 @ @ @ @ @ @ @ WA'Commissary..................................................................... @ 8  'The Commissary Fund is a revolving fund that operates exclusively from the sale of goods, and amounts shown are not included >!'in the Department of Justice appropriations request. " #$'Program Change %&'Commissary..................................................................................................................................................................................................................................... 's(i'An increase of 21 positions and 10 workyears is required to establish/operate the commissaries and provide u)inmate telephone service at new facilities being activated in FY 2000 at USP Pollock, LA; Work Camp Pollock, Z*iLA; USP Atwater, CA; Work Camp Atwater, CA; FDC Honolulu, HI; and USP Coleman, FL. + ,` -` .` /` 0` 1 LM!Z/3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3@ NormalUndefinedP033@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 033D 033D 0033D @033D 033D 033D P033D @P0@ 33D @P0 33D @833@ 833@ 833@ 833@ 833@ 0>33D 833@ 833@ 0>33D 0>33D 0>33D 0>33D 0>33D 0>33D 0>33D 0>33D 00>33D 833@ 0>33D 0>33D 0@>33D 0@>33D 0>33D 0>33D 0>33D 0>33D 00>33D P0>33D  \0!! \D!!dBY!_d<  ? 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" # $ % & ' ( ) * + ,` -` .` /` 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                    `  h             8  @  @  @  @  P  @ q"FTE  @  B@  @  8     !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  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                    `  h             8  @  @  @  @  P  @  h  @  @  @  8     !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  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                    `  h             8  @  @  @  @  P  @ q"Amount  @ {PA  x  8     !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  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                    `  h             8  @  @  @  @  @  @  @  @  @  @  8     !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  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                    `  h             8  @  @  @  @ Q' 2001 Base a"Perm q"Pos.  @  BL  @  8     !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  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            `  h       8 @ @ @ @ P @ h @ @ @ 8   ! " # $ % & ' ( ) * + ,` -` .` /` 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            `  h       8 @ @ @ @ P @ q"FTE @ BL @ 8   ! " # $ % & ' ( ) * + ,` -` .` /` 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            `  h       8 @ @ @ @ P @ h @ @ @ 8   ! 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" # $ % & ' ( ) * + ,` -` .` /` 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      !"FTE     @    "`@P   "@P 8 @ @ @ @ P  "FTE @ B @ 8   ! " # $!"FTE % & ' ( ) * + ,` -` .` /` 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              "P     8 @ @ @ @ P   @ @ @ 8   ! " # $ % & ' ( ) * + ,` -` .` /` 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     !"Amount sxA   PA   '  "AP  f " AP 8 @ @ @ @ P "Amount @&}f@ P @ 8   ! " #$!"Amount % &*f ' ( ) * + ,` -` .` /` 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(            `  h                     ! " # $ % & ' ( ) * + ,` -` .` /` 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            `  h                     ! " # $ % & ' ( ) * + ,` -` .` /` 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      ^\D              `  h                                        !  "  #  $  %  &  '  (  )  *  +  ,`  -`  .`  /`  0`  1  2  3 4 ^\D  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  ZOh+'0 `lx Cor eljohnsonoPigutoS eljohnson32@bX@@rmQuattro Pro for Windows 7  ! !L!'{EDIT}........................................................{DOWN} ! ! ! ! ! ! ! ! ` ! h ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !" !# !$ !% !& !' !( !) !* !+ !,` !-` !.` !/` !0` !1 !2 !3L!4'{EDIT}........................................................{DOWN} !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 }Wd troProGroup14Group1G:\BudgM.j"bA