ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMOPQRoot EntryF@nN@PerfectOffice_MAIN& kSummaryInformation(4PerfectOffice_OBJECTS,@n@n  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  Yo  d2X,  Y1Title?  Yp  d2X,  Y2Title?   Tl  d2X, Legend?  }Z   Title? $ArialArial "]ZY !_d<  ? ($$  A   ?      ww?wxpwp lwwwwwwwwg'y?wH pwp lwwwwwwwGpw?wxpw'!pQpvwwwwwwwwwwwwwwwwwwwwwwwgC _pxxpwwww, lwwgxxpwwww lwwwwwwww lwwwwwwwwwwwwwwwww lwwwwwwwG!pQpvwwww'H(%pwg!pQpvwwww7///////////////////_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*'""" "  6I 0  6I  6I   6 I   6 I $ $       Tq  d2X, X1Axis?  Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }j  d2X, 1PaneLeftWallRightWallBaseSeriesSeriesLabel?   Ym  d2X,  X1Title?  Yo  d2X,  Y1Title?  Yp  d2X,  Y2Title?  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Ts  d2X, Y1Axis?   Tt  d2X, Y2Axis?  }jZ$ ArialZZ  B           ^  ddư>   ?&  Mb@?   #       f  g    i2      -./g  0d `H  0^ eeXe6$u<7~G7GPP܀܀<  P  ( (((P(܀(܀)+,܀-.܀/56܀>܀?DGJfރuKfft     JtfJf΄hhhhh!h#$h&h()h+h.h0h23h5h78h:h<=h?hABhDhFGhHhJhLhOhQhShT J !BGPP܀܀<  P  ( (((P((܀((܀)(*+(,܀-.܀/(01(23P45(6܀>܀?(@A(BCDPGJfރut     huhhhhhh!h#$h&h()h+h.h0h23h5h78h:h<=h?hABhDhFGhHhJhLhOhQhShT J !BQQPQQQQQQ Q Q Q Q QQQQQQQQ55 ^U.S MARSHALS^(Dollars in Thousands)           '1999 obligations..............................................................................................................  s '2000 appropriation......................................................................................... d Narrowband Communications Transfer......................................................\ Government-wide .38% rescission pursuant to P.L. 106-113......................... x'2000 appropriation.............................................................................................. '2001 estimate.................................................................................................................. ' Change 2000 to 2001.................................................................................................... 'Adjustments to base 'Transfers:] Seized Assets administration on funding to AFF................................... 'Increases:j 2001 Pay Raise..................................................................................] Annualization of 2000 pay raise....................................................`  Annualization of 2000 positions.......................................................c! Annualization of 1999 positions..........................................................e" Increased FERS costs.......................................................................b# Federal Health Insurance Premiums.......................................................j$ Lease Expirations...............................................................................g% Antenna Fees (GSA)...........................................................................b& Accident Compensation...................................................................h' GSA Blue Pages................................................................................[( National Archives and Record Projections......................................... )*' Total increases............................................................................................................................................................................................................... +,'Decreases: -g.' Non-recurring increases (Courthouse equipment)............................................... /e0' Total, adjustments to base ............................................................ 1l2'2001 base........................................................................................... 34'Program changes 5e6' Mission Support Staffing...................................................................R7 Detention Enforcement Staffing for Prisoner Handling....................^8 Courthouse Security Equipment.......................................................j9 Special Assignments.............................................................................c: Prisoner Transportation..................................................................e; D.C. Superior Court........................................................................b< Financial Management...................................................................._= Permanent Change of Station..........................................................Y> Cooperative Agreement Program Staff............................................ ?a@' Total, program changes............................................................... AmB'2001 estimate........................................................................................_C' Change 2000 to 2001.................................................................. D E)"1/  F)"2/ G H^72 I J K@L'*************MACRO AREA ********************************<M'********** ALT-Z (ADDS DOTS TO LABEL)**************:N'{edit}......................................~{d 2} O:P'********** ALT-D (DELETES 1 COLUMN)**************Q'/WDC~{R 2}                                        ! 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A  3 4 5,6@P,7@P,8X@P,9@P,:r@P,;@P,<@P,=*@P,>Y@P ?0"@@P A0%B%"AP&C%@ P D E F G H I J K L M N O POh+'0 `lx CorahuntatConn\A eljohnson50@@_4n`@nQuattro Pro for Windows 7 Q                                        ! " # $ % & ' ( ) * + , - . / 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 5XW 4Group14Group1G:\BudgM.j<oB: