ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}Root EntryF0Y|b|@NativeContent_MAIN&_SummaryInformation(0nce Initiative................................................................................................................................................................................................................jFor 2002, the FBI requests 182 positions (62 agents), 91 workyears, and $31,277,000 in counterintelligence<8ArialQFBI personnel, contractors, and security of information systems and facilities. yresources that will enhance the FBI's capacity to: engage in investigative activities to identify, prevent, and defeat {of counterencryption and electronic analysis capabilities. Of the total, $7,000,000 will be used to acquire equipment and zand $8,202,000 to ensure the ability to collect evidence and intelligence through the development, deployment and support 8lArial Counterterrorism Initiative................................................................................................................................................................................................................................................. 1. 2002 Winter Olympics SupporttSecurity and public safety planning is currently underway for the 2002 Winter Olympic Games in Salt Lake City, Utah.pThe FBI is extensively involved in these efforts with other federal, state and local agencies. The FBI requestst"$12,302,000 for travel, lease of vehicles, utilities costs and federal overtime for security and other investigative8 iArialkduties that will help the FBI to both preempt and mitigate the potential for threats and acts of terrorism.Eservices to further law enforcement's counterencryption capabilities.uinformation collected under court-authorized communications intercepts. The FBI requests 13 positions, 6 workyears, 8ZArial@83xfacilitates the use of cryptography by criminals and terrorists, thereby diminishing law enforcement's ability to accesstThe expanding use of digitally-based telecommunications technologies and the growing prevalence of computer networks 2. Recurring Security ServicesvConsistent with GSA recommendations for building security, as well as threats of violence aimed at federal facilities tand employees, the FBI is relocating field offices to sole tenant facilities as existing leases expire. For 2002, k"the FBI requests $2,020,000 for securQPW9 bpatrickjnessArialTimes New Romanr6 66 6 666 6 6 6 6 66:: 66666666  Normal C`PPPPPPPPPPP `P P P `P`P`P `P`P P `P`P`P`P`P`P `P `P`P `P`PPP`P`P`P `P`P`P`P `P`P `P `P `P`P`P `P`P `P`P`P `P`P`P`P P `P `P `P`P`PP`P `P P PJfG@B R0b0@\0!!0@\D!!_9FEDERAL BUREAU OF INVESTIGATIONSALARIES AND EXPENSES(Dollars in thousands) 2000 actuals (Direct).................................................................................................................................................................................................................................... 2000 actuals (VCRP)................................................................................................................................................................................................................................. Total 2000 actuals.................................................................................................................................................................................................................................... 2001 enacted...................................................................................................................................................................................................................................................... 2001 appropriation 1/.................................................................................................................................................................................................................................... 2002 base................................................................................................................................................................................................................................................... 2002 estimate 3/....................................................................................................................................................................................................................................." Comparison by activity and program`1.`2. Program Changes Counterintelligeity requirements, including $1,600,000 for contract guard services for< PArialT 6 field offices and $420,000 for physical security requirements at FBI Headquarters. or others.zadvanced render safe activities involving chemical, biological, or radiological improvised explosive devices by terroristssThe FBI requests 42 positions (8 agents), 21 workyears, and $17,737,000 to support its responsibilities relative to<6,Arial 3. Incident Response Readiness 2. Data Network InterceptionxThe recent emergence of low cost computers, the Internet, and sophisticated users have led to an increase in "high tech"vcrime, placing pressure on the investigator to apply "high tech" investigative techniques and approaches to keep pace.pThe FBI requests 7 positions (2 agents), 4 workyears, and $7,664,000 to examine emerging and future data network<3,Arial|communications technologies, conduct research, and develop solutions for performing court-authorized electronic surveillancein network environments.Bassistance pursuant to court-authorized communications intercepts.vThe FBI requests 10 positions (4 agents), 5 workyears, and $1,358,000 to provide FBI field offices with investigative <41Arial 3. Tactical Operations Support 4. Casa de WebyThe FBI requests 3 positions, 2 workyears, and $10,920,000 for Casa de Web, a multi-year automated information initiative<*>ArialInfrastructure Initiative......................................................................................................................................................................... 1. Information Technology mFor FY 2002, the FBI requests $67,660,000 for the second year of Trilogy, FBI's 3-year information technology< DArialzand tools that will aid criminal and national security investigations. Trilogy will provide upgrades in these key areas: vupgrade plan. Trilogy will provide FBI agents and support employees with improved information technology capabilities 2. Telecommunications ServicesFnetwork connectivity; information presentation; and user applications.mThe FBI requests $6,500,000 to acquire communications circuits and services for Legal Attache offices, High Intensity Drug Trafficking Areas, and special task forces. Funding will provide increased bandwidth to support new applications~deployed throughout the FBI. These circuits will support faster transmission of data and provide greater network reliability. 3. Laboratory Activationubecome a permanent addition to the operations and maintenance staff of the FBI complex, since the new Laboratory will|commissioning of the building, including logistical support and space planning issues. After occupancy, the personnel would}During the final stages of construction of the new Laboratory, the personnel would assist with duties related to the physicalpsupport the operations and maintenance of the new FBI Laboratory, scheduled for occupancy in Spring/Summer 2002.tspace in the J. Edgar Hoover Building. In addition, the FBI requests 22 positions, 11 workyears, and $1,161,000 to <F*ArialzCapital Fund, if available, to activate the new Laboratory at Quantico and to decommission and renovate the old LaboratoryvThe FY 2002 Infrastructure Initiative anticipates an allocation of $40,000,000 from the Department of Justice Working Hincrease gross square footage of facilities by approximately 35 percent.`[17]oAn increase of 17 reimbursable workyears is provided for health care fraud enforcement in accordance with the fremaining $8,208,000 will fund an additional 34 positions (20 agents), and other operational expenses.xfor 2002, a $13,000,000 increase over 2001. Of this amount, $4,792,000 will be used to fund adjustments to base and theqHealth Insurance Portability and Accountability Act (HIPAA) of 1996. The HIPAA provides a total of $101,000,000 Reimbursable Workyear Changes.....................................................................................................................................................................................Total Program Changes, Federal Bureau of Investigation..........................................................................................................................................................................................................`...Increases (see p. 80).........................................................................................................................................................................................................................[793] 1/ While HIDTA transfers are shown in 2000 actuals, they are not shown for 2001 or 2002 because final decisions on amounts have not been made.2/ Provided for information purposes only. Figure is a non-add. Amounts for the Health Insurance Portability and Accountability Act are considered reimbursable resources."3/ In addition to direct funding, the FBI will receive reimbursable resources totaling 2,990 positions (1,051 agents) and 2,826 FTE in 2002. In accordance with the Health Insurance 4ArialPortability and Accountability Act of 1996, the FBI will receive $101,000,000 in 2002 to support 810 positions (465 agents) and 793 FTE for health care fraud investigations. Also, 4Arialthe FBI will receive reimbursable resources totaling $115,436,000 to support 912 positions (547 agents) and 912 FTE under the Interagency Crime and Drug Enforcement{program. Finally, if funding is available from the Working Capital Fund, $40,000,000 will be provided for lab activation., Criminal, Security, and Other Investigations Law Enforcement Support Program Direction_ Management and Administration..............................................................P Total...........................................................................9Grand Total..............................................Government-wide .22% rescission pursuant to P.L. 106-554.........................................................................................................................................[Health Insurance Portability and Accountability Act] 2/........................................................................................................................................................................ Program changes (detailed below)............................................................................................................................................................................................................[810]B Organized Criminal Enterprises....................................< White-Collar Crime..........................................g Other Field Programs...................................................................................W Subtotal............................................................................? Training, Recruitment, and Applicant...........................A Forensic Services................................................$ Information, Management, Automation,T and Telecommunications............................................................U Technical Field Support and Services.................................................] Criminal Justice Services....................................................................M Subtotal.................................................................,Reimbursable FTE............................ @2001 Appropriation`Perm`Pos....`FTE`Amount @2002 Base @2002 Estimate `Perm.[776]@Program ChangesPerm.Pos. 1. Counterencryption[752]FTE [101,000][88,000]Cybercrime Initiative.....................................................................................................................................................................................rintelligence operations conducted by any foreign power within the United States or against certain US interests wabroad that pose a threat to US national security; provide national (Headquarters) coordination and oversight to the }field offices' efforts to identify and neutralize the threats posed by foreign intelligence collection activities; collect sinformation in support of ongoing counterintelligence investigations and operations; and, ensure the reliability offor storing and managing lawfully collected electronic surveillance intelligence and evidentiary material among FBI field offices.|This system would be compatible with Trilogy and provide investigative agents, transcribers, and translators with controlledaccess to electronic evidence from distant field offices or remote locations consistent with security and privacy concerns. ForsFY 2001, funding has been proposed from the Asset Forfeiture Fund/Super Surplus. The FY 2002 funding would support!second year costs of the program.4. Motor Vehicle ProgramzIn FY 2002, the FBI requests $4,007,000 for the FBI's Motor Vehicle Program. Proposed funding would permit replacement of< SArial~vehicles with mileage that exceeds replacement standards and which are more costly to operate and maintain. Funding totaling y$2,557,000 would allow for the replacement of 110 automobiles with excessive mileage in FY 2002 and ensure an acceptable vreplacement standard. Additionally, $450,000 would be used for diagnostic tools for fleet maintenance and $1,000,000 &for a Motor Vehicle Management System.@84YdPP&  P PP c@  P   ( ' 4<6AO:   aAO: E P |#p+85hhA    6 6 LB d   6 6 B y y D1 x!! !<q!*Q!? !!R(!! @!!  &" q!*LQ!? A!1! 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