ࡱ>   !"#$%&'()*+,-./0123456789:<Root EntryF;@NativeContent_MAIN&qSummaryInformation(403@MACRO=?4@MACROS552@STUB0@\D=?0@\M990@\Z?@!9 @DRUG ENFORCEMENT ADMINISTRATION@(Dollars in thousands)j 2002 Obligations..........................................................................................................................................................................................................................................................................................................................................................~Priority Targeting............................................................................................................ Improved Technology..........................................................................................................................nDemand Reduction - Offset.....................................................................................O 2003 President's Budget Request................................................................................................................................................................................................................................................................................................................j 2004 Request.............................................................................................................................................................................................................................................................................................................................................................. Within-grade Increases (WIGI)..................................................................................................................... Adjustments to base Increases:B QPW9 arossrouten Arialb     N'['9,999']';N'...';N'('9,999')'H[+,.+++]! Y@*)8... Y@*)TH(+,.+++)! Y@*) N9,999;N'....';N'-'9,9912@+,+++! Y@*)<.... Y@*)D-+,.+++! Y@*)  N'['9,999']';N'...';N'('9,999')'1H[+,>@+++]! Y@* )X8... Y@*HHXXX)H(+,.+++)! Y@*) !Normal Undefined `PPPPPPPPPPPP`PPP`PlPPPP`P`PP`PPP`PPPPP`PPPPPPPPPPPPPPPPPPPP`P`P`PP`P`P`P`P`P`P`PlPmPmPmPmP`P`P`PP`PP`P`PlP`PP`P`P`P`PlP`P`P`P`P`PP`P`P`PPPPPPPPPPP`P`P`P`PPPPgPgPgPgPgPgP`PPPPPPP`PP`PPgPBfG@B I01@AFF5@FPS:S&E 2004 Pay Raise..................................................................................................................................................................................................................................................................................................................4 Annualization of 2003 Pay Raise...................................................................................................................................................................................................................................................................................G Annualization of 2003 Positions......................................................................................................................................................................................................................................................................................................I Annualization of 2002 Positions........................................................................................................................................................................................................................................................................................................ GSA Rent - New Property.....................................................................................................................L Federal Health Insurance Premiums.........................................................................................................................................................................................................................................................................................................v GSA Rent - Rate Increase................................................................................................................................................................................................................................................................................................................... ........................................g Lease Expirations....................................................................................................................................................................................................................................................................................................................................................x Communications Security...............................................................................................wPermanent Change of Station (PCS) Base - Offset........................................................................pInternational Training.......................................................................................... Information Security............................................................................................................s Total increases.............................................................................................................................................................................................................................................................................................................................................................. Decreases: Building Security.................................................................................................................a Total Decreases............................................................................................................................................................................................................................................................................................................................................ Total, Adjustments to base ....................................................................................................................................................................................................................................U 2004 Current Services................................................................................................................................................................................................................................................................................................................................ Program Improvements/OffsetsoFinancial Audit Improvements...................................................................................kSoutheast Laboratory - Miami...............................................................................sRET/MET Program - Offset...........................................................................................  Total, Program Improvements/Offsets.................................................................................................................................................................................................................................. 2004 Request.........................................................................................................................................................................................................................................@100}Crosscutting Efficiencies and Program Reductions............................................................................. @SALARIES AND EXPENSES@Pos.`..._@FTE@Amount @CONSTRUCTION @DIVERSION@CONTROL FEE ACCOUNT@TOTALrRent, Alterations, and Travel Base - Offset.......................................................................  Internet On-Line Project.........................................................................................................................................................................................................................................i Change 2003 to 2004 ................................................................................................................................................................................................................................................................................................................................................ 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