ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root EntryFⳌ@NativeContent_MAIN&SummaryInformation(8itles0@\0!!0@\D!!H:h,&IMMIGRATION AND NATURALIZATION SERVICE(Dollars in thousands) 2003 Basez2001 Actuals .............................................................................................................................................................................................................................................................................................................................................................................+2003 Current Services......................................................................................................................................................................................................................................................................................*2003 Request.............................................................................................................................................................................................................................................................................................. Fee Accounts2001 Actuals ............................................................................................................................................................................................................................................................................................QPW9 aross eljohnson Arial           N9,999;N'....';N'('9,999)@+,+++! Y@*? v`)X<.... Y@*....................)t}H(+,.+++)! Y@*2001 Actuals .................................................................................................................................................................................................................................................................................................................82002 Availability.......................................................................................................................................................................................................................................................................................................$2003 Total Request .................................................................................................................................................................................................................................................................................2002 Appropriation*"Comparison by activity and programAdjustments to base:6 Increases (see p. 106).............................................................................................................................................................................................................................................................................................' Decreases (see p. 106)..............................................................................................................................................................................................................................................................................Program Improvements, Fee Accounts (detailed below)...............................................................................................................................................................................................................D Increases (see p. 106)...........................................................................................................................................................................................................................................................................................................= Decreases (see p. 106)....................................................................................................................................................................................................................................................................................................Program Improvements (detailed below)..................................................................................................................................................................................................................................................$ FRHB costs........................................................................................................................................................................................................................................................................................12003 Program Improvements........................................................................................................................................................................................................................................................................................"Support and Administration AccountDTotal ..............................................................NReimbursable FTE..............................................................=2003 Current Services........................................................................................................................................................................................................................................................................................................`...USupport and Administration...........................................................Program ChangesInformation Resource Management..................................................................................................................................................................................8ArialThe FY 2003 budget includes 15 positions, 7 workyears and $83,400,000 for a series of improvements in INS data and communications<)<ArialA total of 266 positions, 134 workyears and $59,773,000 is requested to support a series of initiatives related to improving the< ,IArialkINS infrastructure nationwide. Program increases for infrastructure improvements consist of the following:During 2003, INS expects to implement a major restructuring that will separate the agency's enforcement and service functions. TheWfrequently must work with law enforcement and intelligence agencies of other countries.and other sensitive matters. Special interest cases require multiple levels of inter-agency and intra-agency coordination, and attorneysThis enhancement will provide resources for an additional 94 legal positions, including 48 attorneys, to support case work generated from&INS Agency Restructuring ($40,000,000)8 Arial@Physical Security (172 positions, 86 workyears, and $13,000,000)8.Arial Program Evaluations ($1,000,000)8 Arial?Legal Proceedings (94 positions, 48 workyears, and $5,773,000) 8-ArialTotal Program Improvements, Support and Administration................................................................................................................................................................................MInformation Resource Management..............................................dInfrastructure Administration & Support............................................................. Fee Accounts:02002 Counterterrorism Supplemental..............................................................................................................................................................................................................................................................................2002 Enacted...............................................................................................................................................................................................................................................................................>2002 Availability.............................................................................................................................................................................................................................................................................................................*2003 Total Request........................................................................................................................................................................................................................................................................................ AppropriationSUPPORT AND ADMINISTRATION 2003 Request`Grand Total, Support and Administration......................................................... PermPos.FTEAmountPerm.Pos. `Perm.n* The 2002 appropriation is defined as the 2002 enacted level plus the Counterterrorism Supplemental funding.Appropriation:W2003 Total Request.....................................................................................................................................................................................................................................................................................................................................Infrastructure Improvements..................................................................................................................................................................................8Arialcapabilities. A total of $34,300,000 will be used to reengineer the INS Wide Area Network structure, the vital link connecting field personnelUser Fee Exams FeeBreached Bond/Detention FeeImmigration Enforcement FinesTotal, fee accounts:wrelocations, and a minimal number of new positions that will be necessary as the first phase of restructuring proceeds.restructuring will involve the elimination of the current Regional Office/District Office structure and the creation of separate area officesfor the new bureaus of Immigration Services and Immigration Enforcement. The funds will cover the costs of lease cancellations,The INS has 157 locations that have been found to be deficient in security equipment and personnel as identified in the security surveys ofthe U.S. Marshals Service and compliance reviews of the INS and the Department of Justice. This request for 172 security specialists willprovide the personnel to implement the security requirements and provide on-site duties for guard contracts, contractor oversight (COTRs)acquiring new or additional leased space in certain locations, and modifications to existing space, as well as the costs of buy-outs,4and overall security functions at all INS locations.measurement and analysis, and ensuring there is no degradation or interruption of the full range of information technology capabilitiesan infrastructure that allows customers using the Internet to pay fees, submit applications, and inquire on status. Planning, performanceto over 50 mission-critical ADP systems. The INS technology within the data communications environment has not kept pace with increasedduring the transformation to new and improved systems will require the investment of $31,000,000. A total of 15 positions and $15,600,000will permit INS to effectively configure system improvements and consolidate hardware maintenance, software distribution and help desk supportInfrastructure Improvements (fee funded)..................................................................................................................................................................................8(Arial;Legal Proceedings (5 positions, 3 workyears, and $368,000) 8)ArialThis enhancement, funded from the Immigration User Fee account, will provide 5 attorneys to respond to increased caseload resultingefrom the additional INS Inspectors and Border Patrol Agents approved in 2002 and requested in 2003. QReimbursable FTE 1/..............................................................demand from employed applications and the continual increasing number of offices and users. An increase of $2,500,000 will providesystems.of changes in immigration law, address immigration issues in local areas, and assist INS in accurately estimating resource needs.detail where possible. Information on the size of the legal permanent resident population is needed in order to assess the impact oftemporary residents in the United States. INS will produce an annual series of technical reports for these populations with geographicIn consultation with the Federal statistics community, INS will develop new methodologies to estimate the number of legal permanent andFRHB costs.............................................................................................................................................................................................................................................................................Program Improvements42003 Request........................................................................................................................................................................................................................................................................................................new Border Patrol agents and to litigate special interest cases involving issues of terrorism, foreign counterintelligence, national security,Y1/ One reimbursable workyear will be provided in 2003 for building maintenance oversight.NOTE: Permanent positions reflect positions funded from program revenues and are not included in the Department's total position level.e    PP @P  T@ ^   @  $  $PP   ] \ B AI@  85A P$  /!A $ { (1A $  @h@A    iB d    B8 Mb@?)y y 21 x!! !<q!*Q!? !/!R0(!! .!!  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