ࡱ>    !"#$%&'()*+Root EntryF8=],@NativeContent_MAIN& ]QSummaryInformation(4, adjustments to base ........................................................................................................................................................ 2002 base.......................................................................................................................................... Program changes Counterintelligence Initiative...........................................................................................................x Counterrorism Initiative..............................................................................................} Cybercrime Initiative...................................................................................................... Infrastructure Initiative............................................................................................................... Health Care Fraud Enforcement.............................................................................................................................. Total, program changes.................................................................................................................. Change 2001 to 2002..................................................................................................................@FEDERAL BUREAU OF INVESTIGATION@(Dollars in Thousands)@80 @SALARIES AND EXPENSES @AND VCRP@Pos.@FTE@Amount @CONSTRUCTION HEALTH CARE FRAUD AND ABUSE CONTROL ACCOUNT TOTAL #e uc  sa  PP  * PP PNG b _  @`AAk'A } @    !  .. / 0 .$  $   $  $  $  $  $  ..$  //$  00$  11=h`P    6 6 LB d  6 6 B:   :  8 Mb@?: i 2  y y 91 x!! !<q!*bQ!? !!R(!! 5!!  " q!*ion Q!? A!1! h////0/ 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'/////////yCӳ/Yg ////o8pwww7|*`*``۞s.YQPW9 jnessjness ArialR6 6 6 6 6  N9,999;N'....';N'-'9,9911@+,+++! Y@*)<.... Y@*)D-+,.+++! Y@*)  Normal $ p`P?PPPPPPPPPPP/PP iP`P/`P/PiP/iP/iP/`P/`P/`P/P`P/iP/PP`P/P/P/iPP/P/iP/iP/`P/iP/iP/`P/`PPP`PP P/P P/P/PP PPiP/PPPPPPPPPPPPPPPPPPPPPPPPPPPPP/P P/P/P/iP/PPiP/`P/PPP/iP/iP/`P/PP/P/P/iP/PiP/iP/PPPPiP/  701@AFF5@FPS:S&E33@MACRO8@4@MACROS882@STUB0@\D=E0@\M<<0@\Z:B0p 2000 obligations................................................................................................................................................. 2001 enacted.....................................................................................................................................p Government-wide .22% rescission pursuant to P.L. 106-554.................................................... 2001 appropriation ...................................................................................................................................... 2002 estimate................................................................................................................................................................ Change 2001 to 2002................................................................................................................................................... Adjustments to base Increases: 2002 Pay Raise................................................................................... ............................. Annualization of 2001 Pay Raise ............................................................................................................. Within-grade increases............................................................... .................................................... Annualization of 2000 Increases (3rd year)........................................................................................ Annualization of 2001 Increases (net).......................................................................................... IT Special Salary Increase............................................................................................................x Increased Federal Health Insurance Costs.............................................................................. GSA Rent.................................................................................................................................... Lease Expirations ...................................................................................................................... Antenna Fees................................................................................................................................................... DOD Dependents in Elem. and Sec. Schools............................................................................................................. National Archives and Record Projections................................................................................................................... Total increases...................................................................................................................................................................................................................................................................... Decreases Non-recurring decreases................................................................................................................................................ TotalAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / /////    !!    n2 !  T" x!!  !<q!*....Q!? !!R(!! U !!  ; " q!*st hQ!? A!1! ////0/ww?wxpwp lwwwwwwwwwg swXpw'!pQpvwwwwwwwwg swGXpgp lwwwwwwwwwwwwwwwwwwwwwwww>>gj{xpwwww, lww7(uxpwwww lwwwwwwww lwwwwwwwwwwwwwwwww lwwwwwwwG!pQpvww0ww'H(%pwg!pQpvwwww7*///ʵv/˳///?//%/_4 (0Xpxsxs <€?Io*?粚5dwww1!pQpvwg"x 'ss???w???W s???GZ s???G s?????Gs???Gs???Gs???gxH_Z HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O //////.=/  /  // / /.= /  ɨ// / / /.= /  // / / /. = /  // / / / . = /  // ////     !!      3 !    4 !   <F O;/<z<<=h=>>?wACfDE;GH KMu<7~5 333 3 3 x3 3 x3333335 35 5 !3#x5 $'3(x5 )*3+3,3-x3.3233x3435x5 6744 4u4r446 u4(4 6 u4 6 u4F44h4h4h4G4h4G4h4h44 h4"h4$4%h4'h4*h4,h4.4/h41h4344h46h4849h4;h4=4>h4?G4@h4B6 CDh4Fh4Hh4JG4Kh4LG4Mh4NG4Oh4P7(:4 #(-2D >   >q; >4ATUG g GGUUG !G"A4A O; <   <Q< <4ATA)4 #< <   << <4ATA)4 n< <   << &<#4$ATA)4% < <   <?= <4ATA)4 = <   <= <4A&&&&&T&AG&&g &G&A&G &&&&&&&gA4 \=    `> m-./' (")#$b$$@@$)$$@$$Z@%&pq@$$$$$$$%$$$'($@$$*$@@$%$pq@ %%Z@ &pq@ -.- 2> <   <? h<4T04`*!@=@ !!@ !*!@!!@bci@!!!!!@!baP@!!7P@@!![!1@! b!a@ bb@ ci@ A4 ? <   <A f<4T1ef+g 2;GAhhHAh2hHAhhjjAhhh{Hhh OS }@j@@qIAhh-z;}h|@h^@hjhA jjaJA kA A4 kA <   <1C %<4T1,ef+g Nhh/Ahh$B@hhjhhhhh jYÁY@hhjh jj@  A4 C <   <D D<42-4.W)!!!!!!$@@!!*bbA@!!!!!!!bY!!7Y@@!!!"b!A@ bbP@ bA@ A4 ZD <   <E -<424`*!!!!!!@!!bbD@!!!!!!ba8@!!78@@@!!!b!1@ bbȈ@ bD@ A4 E <   <]G 2<41ef+g @hh|@hhh|@hh@jjd@hhh F4ja@@@hhh jh@ jj@ jd@ A4 /G <   <H 8<4VW)XY@s@YY@@Y)>Y$@YY%@\]s@Y!!!!!!!!!!!!!bY!!7Y@Y!f@!E@!@@!6@!A@bYs@ bb%@ ]s@ A4 H <   <+K J<42/40`*!@!!{@!*>!s@!!@bcn@!!!!!!!V@!!!!!!!baV@!!7V@@!!V@!5@!1@!&@!1@b!c@ bb@ cn@ A4 J <   <M ^<41ef+g GAhh{IAhhnIAhhKAjjAhhh@h@@h0@h@h@h@h@h @h`@h@z@hL@h @jp0@m@r)JAhh@@ hN@!h|@"h^@#h@jh@A jjKA jA A4 yM7`dP&'= ,`Group1a"MGroup1cef J:g JVh JrdbEQOh+'0 `lx  = eljohnsonjness 140@:/E@!;Quattro Pro for Windows 7