ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}Root EntryFh~@NativeContent_MAIN&sSummaryInformation(4..................................Transfer to Wireless Management Office........Y2003 President's Request.................................................................~ 2004 Request.................................................................................................................. Adjustments to base Increases:X 2004 Pay raise........................................................................H Annualization of 2003 Pay Raise.......................................b Annualization of 2003 Increases.................................................................\ Federal Health Insurance Premiums.........................................................O GSA Rent.....................................................................W Lease Expirations....................................................................v Accident compensation...................................................................................................E M&R Base - 2% Replacement Increase................................. [187,900]R General Pricing Level Adjustments............................................... Total increases............................................................................................................................................................................................................... Decreases:H Non-recurring decreases...............................................] Total, adjustments to base ............................................................e 2004 Current Services................................................................................ Program Improvements/OffsetsTNew Activations.....................................................................QProposed Recsission..............................................................? Equipment Funding............................................RConstruction...................................................QPW9 cburnhamrouten Arial       N'['9,999']';N'...';N'('9,999')'0H[+,.+++]! Y@*)8... Y@*)TH(+,.+++)! Y@*)N'['9,999']';N'...';N'('9,999')'0A@+,A+++! Y@*)8... Y@*)H(+,.+++)! Y@*)N'['9,999']';N'...';N'('9,999')'3@+,A+++! Y@*)8... Y@*)H(+,.+++)! Y@*) NormalCommaCurrencyPercentFixedDate Heading 1 Heading 2 Total Comma0 Currency0 PbPP"P"P PPPP`PP P`PPP7pPPPiP7`P7`PPP7P`PpPPpPpPPPPP`PP PPPPPPPPPPP`PPPP`PPPPPP`PPPPPPP PPPP2PPP2PPPPPPP7PpPpP7oPoPoPoPoPoPPPPP7iPpPpP7oPoPoPoPPPPPPP7oPoP`P`P7oPPPoPoP7oP7oP7oP7oP7`P`PPPPP7iPoP7oPPPP7PP`P`PPiP7`PPP7iP7`P P PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP7`P7`P7PP P7nfG@B 00 =@FEDERAL PRISON SYSTEM@(Dollars in Thousands)~ 2002 Obligations..............................................................................................................J 2002 enacted..............................................................Government-Wide .22% rescissionE pursuant to P.L. 106-554............................`Drug Treatment Program..........................................................................Croscutting Efficiencies and Program Reductions...................................................................................^ Total, program improvements...............................................................X 2004 Request............................................................................c Change 2004 from 2003............................................................................@108 AND EXPENSES SALARIES @Pos.@FTE@Amount @BUILDINGS AND @FACILITIES @FEDERAL@PRISON @INDUSTRIES @COMMISSARY@TRUST@FUND TOTAL... cContract Confinement for Females...................................................................7Contract Confinement - CAR III Reduction...............| Change 2004 from 2003.................................................................................................. 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