ࡱ>   !"#$%&'()*+,-./0123456789:<Root EntryFЋڂy;@NativeContent_MAIN&pSummaryInformation(85@FPS:S&E03@MACRO=?4@MACROS552@STUB0@\D=?0@\M990@\Z?@$9@DRUG ENFORCEMENT ADMINISTRATION@(Dollars in thousands)f 2001 Actuals.........................................................................................................................................................................................................................................................................................................................................................."Afghanistan Initiative - Reprogram Narrowband International Resources to DEA............................................................................................................................................................................................................................................ Transfers:B 2002 Appropriation................................................................................................................................................................................................................................................................................................................j 2003 Request..................................................................QPW9 aross darjohnson Arialb     N9,999;N'....';N'-'9,9910@+,+++! Y@*)<.... Y@*)D-+,.+++! Y@*) N'['9,999']';N'...';N'('9,999')'1H[+,>@+++]! Y@* )X8... Y@*HHXXX)H(+,.+++)! Y@*) !Normal Undefined k`P?PPPPPPPPPPP`PPP`PgPP+PP `P `P P`PP P`PPPPP`PPPPPPPPPPPPPPPPPPPP`P`P `P P`P`P`P`P`P`P`PgPhPhPhPhP`P`P`P `P`P P`P `PgP`PP+`P`PP`P gP"`P P`P PPP`P `P `P `P `P PPPPPPPP`P`P`P`PPBfG@B #I01@AFF............................................................................................................................................................................................................................................................................................ Change 2002 to 2003 (including FRHB Costs)................................................................................................................................................................................................................................................................................................................................................ Adjustments to base Increases:B 2003 Pay Raise..................................................................................................................................................................................................................................................................................................................4 Annualization of 2002 Pay Raise...................................................................................................................................................................................................................................................................................G Annualization of 2002 Positions......................................................................................................................................................................................................................................................................................................I Annualization of 2001 Positions........................................................................................................................................................................................................................................................................................................: Federal Employees' Comp. Act............................................................................................................................................................................................................................................................................................L Federal Health Insurance Premiums.........................................................................................................................................................................................................................................................................................................f GSA Rent................................................................................................................................................................................................................................................................................................................... ........................................g Lease Expirations....................................................................................................................................................................................................................................................................................................................................................[ Antenna Fees (GSA).......................................................................................................................................................................................................................................................................................................................................*Improve Diversion Enforcement CapabilitiesMarine Program Offset General Pricing Level Adjustment...............................................................................................................................................................................................................................................s Total increases.............................................................................................................................................................................................................................................................................................................................................................. Decreases:- Non-recurring Decreases (Firebird Deployment & Helicopters)............................................................................................................................................................................................................................................a Total Decreases............................................................................................................................................................................................................................................................................................................................................ Total, Adjustments to base ....................................................................................................................................................................................................................................U 2003 Current Services................................................................................................................................................................................................................................................................................................................................ Program Improvements#Strengthen Financial InvestigationsImprove Information Security Anti-Terrorism Security Measures Total, Program Improvements.................................................................................................................................................................................................................................. 2003 Request.........................................................................................................................................................................................................................................@98!Reduce Diversion Through Commerce @SALARIES AND EXPENSES@Pos.`..._@FTE@Amount @CONSTRUCTION @DIVERSION@CONTROL FEE ACCOUNT@TOTAL7 Accident Compensation................................................................................................................................................................................................................................................................................................ E FRHB Costs.........................................................................................................................................................................................................................................................................................................................+2003 Total Request......................................................................................................................................................................................................................................................................................... Change 2002 to 2003 (excluding FRHB Costs)................................................................................................................................................................................................................................................................................................................................................& Change 2002 to 2003 (excluding FRHB Costs)...........................................................................................................................................................................................................................................................`[17,408]~ P  P$  P  $P$PPP  P  AhhO      LB Pd    B:   :  8 Mb@?: i 2  y y 21 x!! !<q!*XQ!? !!R(!! .!!  " q!*XQ!? 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