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Comparison by activity and program 1. 2. 3. 4. 5. 6. Comparison by Source@ANTITRUST DIVISION@(Dollars in thousands) Increases (see p. 33)....................................................................................................................................................................................................................................................................Ó Program changes (detailed below)................................................................................................................................................................................... Federal Appellate Activity Termination and Prevention of# Preservation of Competitive Market Policy Analysis and Legislation  Competition Advocacy Management and Administration; Total......................................................B Direct Authority................................................../ Offsetting Collections.........................+Prior Year Unobligated Balances............: Prior Year Collections....................................‹ Total by Source............................................................................................................................iFiling fees are paid by persons acquiring voting securities or assets who are required to file premerger lnotifications under 15 U.S.C. 18a, and the regulations promulgated thereunder. The filing fees are divided oevenly between and credited to the appropriations of the Antitrust Division and the Federal Trade Commission. pThe revenue generated from premerger filing fees (recently revised by Section 630 of P.L. 106-553) is available &exclusively for antitrust enforcement. Program Changes" Preservation of Competitive Market Structure......................................................................................................................................................................................................................................................i The request includes a program increase of $13,799,000 and 113 positions for the Division's civil merger lprogram. Resources are required for the review of an increasing number of large, complex merger proposals, ioften global in scope. The Division's workload is expected to grow as it must review a rising number of :premerger filings within statutorily mandated time frames.Ú Total, Program Changes, Antitrust Division................................................................................................................................................................................@53 Cartel Behavior Structure @2001 Appropriation`Perm`Pos.`FTE `Amount @2002 Base @2002 Estimate`Perm.@54@Perm@Pos.@FTE Decreases (see p. 33)....................................................................................................................................................................................................................................................................@Program ChangeĆ=ĐPň˙˙˙ţ˙˙˙Pű˙˙˙ţ˙˙˙Pü˙˙˙˙˙˙˙Pü˙˙˙ţ˙˙˙Pţ˙˙˙˙˙˙˙ Pú˙ŕô˙ŕPř˙˙˙ů˙˙˙ ¤ĽŚ§¨Š °°ĐĐŞŤŹ­QPW9˜ bpatrickjness ArialR6 6 ź66 6 źŢ N9,999;N'....';N'-'9,9912“@+,ő+++! Y@*€x4†)”6ô<.... Y@*„)@ň—D-+,.+++! Y@*˙˙˙˙˙˙˙)˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙î N'['9,999']';N'...';N'('9,999')'3›H[+,.+++]! Y@* )X<ô‹8... Y@*....................)$żď›H(+,.+++)! Y@*....................).................... !Normal Undefined üD`PPPPPPPPPPPPP PjPP PP`P`PP`P`PjPjPPjPPPPPPPPPkP PPPPPPPPkPjPjPjPjPjPPjPPPjPPjPjPjPjPjPjP PP PjPjP`PjfG@B §+0A†á 2000 actuals, Offsetting Collections...........................................................................................................................................................................................................................................................˙ 2001 enacted, Offsetting Collections.........................................................................................................................................................................................................................../ 2001 carryover availability....................................................................................................................................................................................................................................................................................ů Total 2001availability................................................................................................................................................................................................................................... 2002 base, Offsetting Collections ...................................................................................................................................................................................................................................................... 2002 requirements, Offsetting Collections...................................................................................................................................................................................................................................................˙ 2002 estimate..................................................................................................................................................................................................................................................ë 2002 carryover availability................................................................................................................................................................................................................  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