ࡱ>    !"#$%&'()*+,-./0123456789;Root EntryFznsn:@PerfectOffice_MAIN& 6oSummaryInformation(8PerfectOffice_OBJECTS,znsnznsn................................................................................................................................................................................................................ `'2000 appropriation.................................................................................................................................................................................................................    `  `& a2001 base..................................................................................................................................................................................................................................................................................... `  '2001 estimate.................................................................................................................................................................................................................................. 0 8 8 8*Y'Comparison by activity and program ` 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6^85        `    'Decreases (non-recurring)...............................................................................................................................................................................................................  `  `  ` `'Program changes (detailed below)...............................................................................................................................................................................................................   0 8 8 8 8?9'Payment of Radiation Exposure claims................... 0  'Program Changes ' |'An increase of $13,727,000 is requested to continue to make payments to individuals who qualify under the Radiation #'Exposure Compensation Act.  'For 1999, approximately $22.3 million was available in the Trust Fund. The amount included carryover from prior years !'of $22 million and estimated interest earnings of $259,000 from government bonds. The number of claims approved increased "'to 227, representing $17.5 million. Actual payments from the Trust Fund totaled $13.8 million. The increase in 1999 approvals was #'largely attributable to the Program's improved access to information on work histories; the adoption of new regulations, $'which apply current scientific and medical knowledge to the three statutorily-defined categories of claimants, also had an impact %'on the increase. &`''For 2000, available funding includes a carryover of $8.4 million, an appropriation of $3.2 million, and anticipated interest ('earnings of $137,000. Up to 228 claims are expected to be approved at a value of up to $18.3 million, while actual fund )'availability is estimated at $11.8 million. Workload and funding estimateLM!6/3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3$ ArialZ3 Z3@ N9,999;N'....';N'-'9,999 NormalUndefinedP033@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 833@ 033D P033D @033D 033D 0033D @P0@ 33D @y033D @833@ 833@ 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 0>33D 0>33D 0@>33D 0@>33D 0>33D 0>33D 0>33D 00>33D 00>33D  \0!! \D!!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*'""" "    $ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  SoYo  d2X,  Y1Title? . oYp  d2X,  Y2Title? t oTl  d2X, Legend?  }Z   Title? $ArialArial "]Z  6%&'( @@0F  $ ArialZZ$ ArialZZ  LB  %&'( 0d  X$ ArialZZ$ ArialZZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2      -./g  0d @ @ @@ @eeXe6$u<7~ e7G,x x % x Ȁ xx%ссރ:   ރ  ރރ  666666666 6 6 6 6 6666666666666666666 6!62y^RADIATION EXPOSURE COMPENSATION TRUST FUND^(Dollars in thousands)    '1999 actuals..........................s are consistent with the current statute and {*'do not include resources for statutory changes. If the high-end estimate of approvals in realized, the Trust Fund ^+'will be exhausted during this year, with up to 130 award payments deferred until 2001. ,|-'For 2001, an appropriation of $13.7 million is sought. New filings and approvals are expected to decline modestly, .'returning to historic levels. Approximately 205 new approvals may be granted. If the high-end estimate of approvals is]/'realized the Trust Fund will be exhausted again, resulting in more deferred payments.0' 1 2 3 4 5 6        `     `  `  ` `    0 8 8 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 8 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 8 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 8 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 8 8 8 9'  1'         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8A^2000 Appropriation  9'Perm Y'Pos. q... 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6               `      `  `  `  `        0  8  H  8 Y'FTE q...  0                 !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6               `      `  `  `  `        0  8  H  8  X  8  0                 !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6               `      `  `  `  `        0  8  H  8 Y'Amount  j  0                 !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6               `      `  `  `  `        0  8  8  8  8  8  0                 !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6               `      `  `  `  `        0  8 A^2001 Base 9'Perm Y'Pos. q...  0                 !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 Y'FTE q... 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8Y'Amount  0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 P 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8A^2001 Estimate 9'Perm Y'Pos. q... 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 Y'FTE q... 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8Y'Amount j5 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6       ' ` '   '   '  `  ` a' ` '  '  ' 0 8 P 8 8 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6    "Perm. !"Pos.  q... ` q...    q...  `  `  q... ` q...  q... 0 8A^Increase/Decrease 9'Perm Y'Pos. q... 0  "Perm. !"Pos.     ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6     !"FTE  q... ` q...    q...  `  `  q... ` q...  q... 0 8 H 8 Y'FTE q... 0   !"FTE     ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `    0 8 H 8 X 8 0         ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6    !"Amount  *6 ` j  h   h  h$   @)  h"m@P 0 8 H 8Y'Amount$m@  0  !"Amount  r5    ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5p 6        `     `  `  ` `                   ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6        `     `  `  ` `                   ! " # $ % &` ' ( ) * + , - . / 0 1 2 3 4 5 6    ^\D    ^\0        `      `  `  `  `                                     !  "  #  $  %  &`  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5 6 ^\D !L!'{EDIT}........................................................{DOWN} !!'/WGZL"... ~ ! ! ! !` ! ! ! ! ` ! ` ! ` !` ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !" !# !$ !% !&` !' !( !) !* !+ !, !- !. !/ !0 !1 !2 !3 !4 !5L!6'{EDIT}............................................Oh+'0 `lx Cor eljohnsonoPigutoS eljohnson41@@ X@ ؅InQuattro Pro for Windows 7............{DOWN}Wd troGroup14Group1G:\BudgM.jB<z^;: