ࡱ>    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\^Root EntryFJO]@NativeContent_MAIN& SummaryInformation(0ease..................................................................P Subtotal, decreases (non-policy):.........................................b Net adjustments to base ........................................................................ 2002 base.............................................................................................................................................. Program changesLCounterterrorism/Cybercrime/Counterintelligence.............................OVoting: Section 2 Enforcement..................................................WCivil Rights Prosecution...............................................................]Disability Rights............................................................................iOffice of Special Counsel................................................................................UINTERPOL Dues Increase............................................................... Total program changes................................................................................................................................e Change 2002 from 2001..............................................................................@47 @SOLICITOR @GENERAL@Pos.@FTE@Amount@TAX@DIVISION @CRIMINAL General Legal ActivitiesSalaries and Expenses $Analysis of $5,316 Thousand Increase(Dollars in Thousands)@CIVIL@ENV. & NATURAL@RESOURCES DIV. @OFFICE OF @LEGAL COUNSEL X IT Salary Increases...................................................................ROffice of Special Counsel.........................................................Salaries and Expenses @CIVIL RIGHTS @INTERPOL@USNCB`...LEGAL ACTIVITIESOFFICE AUTOMATIONOFFICE OF DISPUTE RESOLUTION@Amount GRAND TOTALGENERAL LEGAL ACTIVITIESg Subtotal, decreases (non-policy):................................................................ZCounterterrorism/Cybercrime/Counterintelligence...........................................cVoting: Section 2 Enforcement......................................................................iCivil Rights Prosecution.................................................................................oDisability Rights..............................................................................................hINTERPOL Dues Increase..................................................................................q Subtotal, increases (non-policy):..........................................................................z Lease Expiration Decrease...............................................................................................w Non-recurring Decrease...............................................................................................s Net adjustments to base .........................................................................................y 2002 estimate............................................................................................................j Change 2002 from 2001................................................................................... `XF P P C$ l        x           P hh;K    6 6 iB QPW9 bpatrickjness Arial 666666666 6 6 6 6 N9,999;N'...';N'('9,999')'0@+,+++! Y@*)tz8... Y@*){H(+,.+++)! Y@*unobligate)wb2" "*.wbs")ng Ca !Normal Undefined 4 h`PPPPPPPPPPP gP gP gPPPPP gP gP gPPPPPPP gPPP gP gP gP gPPPPP gP gP gP gPPPPP gP gP gP gP gP gP gP gP gP gP P `P `P gP gP gP gP gP gP gP gP gP gP gP gP gP gP gP gP gP gP gP `P P gP gP gP gP P `P `PPPPPPPPPPPgPgPgPgPgPPgPfG@B 203@PART1@3@PART2-@0@\DD0@\ZGjVN 2000 actual ..................................................................................................................................................................h 2001 appropriation......................................................................................e 2002 estimate........................................................................................e Change 2002 from 2001.......................................................................... Adjustments to base  Increases (non-policy):n 2002 pay raise ............................................................................................. Annualization of 2001 pay raise......................................................................................................................................\ Within-grade increases.................................................................... Annualization of 2001 positions......................................................................................................................................v GSA Rent Decrease................................................................................................... Federal Health Insurance Premiums........................................................................................................x IT Salary Increase.................................................................................................... GSA Rent........................................................................................................................................ Lease Expirations.......................................................................................................................................Q DOD Domestic Dep. Elem. & Sec. Schools.........................................f Position and FTE Realignment........................................................................[ National Archives & Records Adm. Charges................................................. Government-wide .22% rescission ..........................................................................................g 2001 enacted...........................................................................................P Position and FTE Realignment..................................................d Within-grade increases............................................................................m Subtotal, increases (non-policy):...................................................................... Decreases (non-policy):k Position and FTE Realignment.............................................................................Z Lease Expiration Decrease...............................................................Y GSA Rent Decrease......................................................................Z Non-recurring Decrd  6 6 B8 Mb@?y y E1 x!! !<q!*. TQ!? !!R(!! A!!  '" q!*Q!? 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