ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABDEFGRoot EntryF+mC@PerfectOffice_MAIN& ˆSummaryInformation(8PerfectOffice_OBJECTS,+m+m adjustments to base ............................................................a/1'2001 base................................................................................ 0H1I'Program changes 20^31' New Activations.....................................................................L4Q Expansions........................................................G5Q Equipment Funding............................................\61' Construction......................................................................E71' Contract Confinement.......................................R81' Education Programming................................................... 90a:1' Total, program changes............................................................... ;0a<1'2001 estimate............................................................................_=1' Change 2000 to 2001.................................................................. >0 ?0 @9^140 A8 B0 C0@D1'*************MACRO AREA ********************************<E1'********** ALT-Z (ADDS DOTS TO LABEL)**************:F1'{edit}......................................~{d 2} G0:H1'********** ALT-D (DELETES 1 COLUMN)**************I1'/WDC~{R 2} JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 0 0 0 0 0 0  0  0  0  0  0 P P P P P 0 0 0 @ 0 0 0 0 0 0 0 0 0  0 !0 "0 #0 $0 %P &0 '0 (0 )0 *0 +0 ,0 -0 .0 /0 00 10 20 30 4P 5P 60 70 80 90 :0 ;0 <0 =0 >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 8 0 0 0 0 0  0  0  0  0  0 P P P P P 0 0 0 @ 0 0 0 0 0 0 0 0 0  0 !0 "0 #0 $0 %P &0 '0 (0 )0 *0 +0 ,0 -0 .0 /0 00 10 20 30 4P 5P 60 70 80 90 :0 ;0 <0 =0 >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 8 0 0 0 0 0  0  0  0  0  0 P P P P P 0 0 0 @ 0 0 0 0 0 0 0 0 0  0 !0 "0 #0 $0 %P &0 '0 (0 )0 *0 +0 ,0 -0 .0 /0 00 10 20 30 4P 5P 60 70 80 90 :0 ;0 <0 =0 >0 ?0 @8 A8 B0 C0 D0 LMZ/3$ ArialZ3 Z3$ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ArialZ3 Z3$ArialZ3 Z3$ArialZ3 Z3$ArialZ3 Z3@# N'['9,999']';N'...';N'('9,999')' Normal Comma Currency Percent Fixed DateHeading 1Heading 2 Total Comma0 Currency0033@ R033@ 2033@ B033@ 033@  033@ 033@ 033@ 0 33@ P033@ 0033@ 00233D @P0Q033D @P0D @P0@00D @z0233D @P00D @P0A00D @P0D000D @P0Q03D @P00D @P0P03D @033D P0T003D @P0033D @z033D @P0E030D @z0233D @z0233D @833@ 833@ 833@ 833@ 833@ 833@ 833@ 033D 033D 033D 0@833D 033D 033D 033@ 0<33D 0E<33D 0833D P0033D @P0A033D @P0E033D @0D<33D P033D @P0@033D @833@ 0<33D 0T<33D 0833D P0033D @P0P033D @0<33D 0<33D 0<33D 0<33D   @%&'( 0K  $ ArialZZ$ ArialZZ  OB  %&'( 0d  $ ArialZZ$ ArialZZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2      -./g  0d    eeXe6$u<7~17 Ҁ02܅; ރ t VZZZZZZZZZ Z Z Z Z ZZZZZZZZZZZ 0^FEDERAL PRISON SYSTEM9^(Dollars in Thousands) 0 0 0 0 0 0  0  0 1'1999 obligations..............................................................................................................  0X 1'2000 appropriation..............................................................'QGovernment-Wide .38% rescissionMQ pursuant to P.L. 106-113..........................................6QTransfer to Wireless Management Office........ PCQ2000 appropriation......................................... 01'2001 estimate.................................................................................................................. 0A' Change 2000 to 2001....................................................................................................I'Adjustments to base 01'Increases:R1' 2001 Pay raise and Locality Adjustment..................................P1' Annualization of 2000 Pay Raise.......................................j1' Annualization of 2000 Increases.................................................................K1' Transfer CSRS to FERS system....................................._1' Federal Health Insurance.............................................................W1' GSA Rent.....................................................................C 1' Lease Expirations........................................I!1' Antenna Fees...................................................~"1' Accident compensation...............................................................................................R#1' GSA Blue Pages..........................................................P$1' Medical Hospital Service Costs (3.81%)................................6%Q M&R Base - 2% Replacement Increase..........R&1' Travel Management Centers contract Fee..................................G'1' National Archives and Record Projections..................... (0)1' Total increases............................................................................................................................................................................................................... *0+1'Decreases:P,1' Non-recurring decreases............................................... -0e.1' Total,E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 0 0 0 0 0 0  0  0  1'  0  1' PQ' P P P 0 1' 0 A'  1' 0 0 1'  1'  1' 1'1'1' 1'!1' "1' #1'$1'%Q'&1''1' (1'  )1' *0 +0 ,1'  -1'  .1'  /1' 00 11'  21'  31' 4Q'5Q' 61' 71' 81'  91'  :1'  ;1'  <1'  =1' >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 8 @ ` a' SALARIES a' AND EXPENSESa' AND VCRP  i^Pos.  p  zy~  x {v@ x   x"v@P x{@ &@ P x x x        ! " # $ % & ' (")P *x +x ,zp -x".yP%/D@  0x 1x 2x 3z| 4z} 5 6 7z 8zx 9":} @P ;%<@P&=@ P >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 8 @ 8 8 8 8  ^FTE  0  Nn    {    "u@P  v} &}z@ P     @5      ! " # $ % & ' (")@P * +, 5  -".mP%/u@  0 1 2 3 4K 5 6 7 8x 9x":@P ;%<]@P&=}z@ P >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 0 @     ^Amount   c@wEA  & iGAPGA=      "PGAP T KA & A P   @@ h"AAL   s* #  / ! "7 #) $ % & ' ("):AP * + , -".px AP%/דIA  0 1 23P@ 43 5 67@ 8  9":ЗAP ;%<T KAP&=} A P >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX 0 8 8 8 @ 89^BUILDINGS AND9^FACILITIES 8  i^Pos.  0  2    zT x   x"@u@P  V &@ P           ! " # $ % & ' (")}?P * + ,z -%.IP%/r@  0 1 2 3 4 5 65 7 8 9x":J@P ;%<`u@P&=@ P >0 ?0 @8 A8 B0 C0 D0 E0 F0 G0 H0 I0 JX KX LX MX NX OX PX QX RX SX TX UX VX WX XX YX ZX  0  8  8  0  @  8  8  8  8 ^FTE  0      4        " u@s@P    5  & ? P                     !  "  #  $  %  &  '  (" )*@P  *  +  ,  -% .AP% /u q@   0  1  2  3  4  5  6#  7  8  9x" :A@P  ;% <Ps@P& =}? P  >0  ?0  @8  A8  B0  C0  D0  E0  F0  G0  H0  I0  JX  KX  LX  MX  NX  OX  PX  QX  RX  SX  TX  UX  VX  WX  XX  YX  ZX  0  8  8  8  @         ^Amount   c5'A  "  A A         "  AP   )A  & A P          F           !  "  #  $  %L  &  '  (" )@P  *  + ,  -% .\P% /A   0  1  2  3  4  5 6n$A  7  8  9x" :n$AP  ;% <)AP& =}A P  >0  ?0  @8  A8  B0  C0  D0  E0  F0  G0  H0  I0  JX  KX  LX  MX  NX  OX  PX  QX  RX  SX  TX  UX  VX  WX  XX  YX  ZX  0  8  8  0  0   ^FEDERAL ^PRISON ^INDUSTRIES ^FTE   p@     T        " P@P      & mL@ P                     !  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