ࡱ>   !"#$%&'()*+,-./02Root EntryFl1@NativeContent_MAIN&G\SummaryInformation(4PP0@\MOO0@\ZMM=\ 2001 Obligations............................................................................................................................................. 2002 Enacted.....................................................................................................................................V2002 Counterterrorism Supplemental.................................................... 2002 Appropriation Adjusted..................................................................................................................................... Change 2003 from 2002 w/o CT Supp (including FRHB costs)................................................................................................................................................... Adjustments to base Increases: 2003 Pay Raise...........................................QPW9 mfoxaross ArialR      N9,999;N'....';N'-'9,9910@+,+++! Y@*)<.... Y@*)D-+,.+++! Y@*)  Normal /u`P?PPPPPPPPPPP/PP iP`P/`P/iP!iP/iP/iP/P `P/`P/iP#/`P/iP/P"/iP#/iP#/P/P/iPP/P/iP/iP/`P/iP/iP/`P/`PiP!`P `PP P/P P/P/PP iP#/PiP/iP#/PiP#/iP#/iP#/`P PiP!PPPPPP`P#/P`P#/PPPPPP`P PiP#/PPP/P P/P/P/iP/PPPPPPP/iP/iP/PPP/P/P/iP/PiP/PPPPPiP/PPPiP!P#  <01@AFF5@FPS:S&EF3@MACROKK4@MACROSKK2@STUB0@\D........................................ ............................. Annualization of 2002 Pay Raise ............................................................................................................. Accident Compensation Annualization of 2002 Increases (1st year)........................................................................................ Annualization of 2001 positions (2nd year).......................................................................................... Federal Employees' Compensation Act ...........................................................................................................q Federal Health Insurance Premiums.............................................................................. GSA Rent.................................................................................................................................... Lease Expirations ...................................................................................................................... Antenna Fees................................................................................................................................................... General Pricing Level Adjustments............................................................................................................. Non-recurring decreases CT Supplemental................................................................................................................................................ Total increases...................................................................................................................................................................................................................................................................... Decreases Non-recurring decreases................................................................................................................................................ Total, adjustments to base ........................................................................................................................................................ 2003 base.......................................................................................................................................... Program changesLTransfer from Narrowband Resources..........................................r Operations Support..............................................................................................~ Information Technology .....................................................................................................y Security .............................................................................................................. Health Care Fraud Enforcement.............................................................................................................................. Total, program Improvements.................................................................................................................. Change 2003 from 2002 w/o CT Supp (excluding FRHB costs)..................................................................................................................8 *************MACRO AREA ********************************4 ********** ALT-Z (ADDS DOTS TO LABEL)**************2 {edit}......................................~{d 2}2 ********** ALT-D (DELETES 1 COLUMN)************** /WDC~{R 2}@FEDERAL BUREAU OF INVESTIGATION@(Dollars in Thousands)@85 @SALARIES AND EXPENSES 2003 request excluding FRHB costs................................................................................................................................................................ @Pos.@FTE@Amount @CONSTRUCTION HEALTH CARE FRAUD AND ABUSE CONTROL ACCOUNT TOTAL 2003 Request................................................................................................................................................................^ FRHB costs..................................................................................[2003 Total Request......................................................................... Change 2003 from 2002 w/o CT Supp (excluding FRHB costs)......................................................................................................................... 2003 CT Supplemental Pay Raise................................................................................... ................... Annualization of 2002 CT Supplemental Increases (1st year)........................................................................................ Program Offsets...............................................................................................................W 2002 Position/Workyear Adjustment.................................................... 2002 Enacted Adjusted.....................................................................................................................................e$  # P $PP""qXHA 9 3T R |Q R  P *  P $  $  $  ""$  %  P^    $   Gh`D  P     iB 2/d ' L  B:   :  8 %Mb@?: i 2  y y 91 x!! !<q!*Q!? !!R(!! 5!!  " q!*Q!? 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