ࡱ> O  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root EntryF(C@NativeContent_MAIN&SummaryInformation(8........................................................... 2004 Request..........................................................................................................................."Change 03-02 w/o CT Supp (Inc. FRHB).............................................................................................................< m Adjustments to baseETransfer to Depart of Homeland Security.............................d Total Transfers.................................................................................. Increases: 2004 Pay Raise........................................................................................................................` Annualization of 2003 pay raise (3.1%)......................................................WState & Local Resources................................................................_ Annualization of 2003 positions (FTE)......................................................h Annualization of 2002 CT Supp. positions (FTE)......................................................d Administrative Salary Increase..................................................................Z Federal Health Insurance Premiums.....................................................g GSA Rent - Rate Increase...........................................................................g Lease Expirations.................................................................................. Maintenance & Repair................................................................................................................> INTERPOL Dues............................................. M & R Adjustment in Perm Pos & WY..................................................................................................................... Jail Day Rate Increase............................................................................QPW9  eljohnsonyshi ArialR]] ]] ] ] ] ]]]] ]] ] ] ] ] ] ] ]]N9,999;N'....';N'-'9,9912@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9)....................N9,999;N'....';N'-'9,9914@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9)....................N9,999;N'....';N'-'9,9910@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9).................... 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Decreases:v Lease Expiration Decreases...........................................................................................n GSA Rent Decreases...........................................................................................Z Non-recurring decreases..................................................................I Total, Decreases.................................................... Total, adjustments to base ........................................................................................................... 2004 Current Services...............................................................................................................................Program EnhancementsSImmigration Services...............................................................GCounterterrorism/Counterintelligence...................................RDrugs.............................................................................f Information Technology................................................................................eJudicial System and Federal Detention................................................................cOther Changes...................................................................................... Total, program enhancements..............................................................................................................@ 2004 Request.................................................... Discretionary/Mandatory Splitu Discretionary....................................................................................................q Mandatory....................................................................................................DEPARTMENT OF JUSTICESummary of Requirements@(Dollars in thousands)@ @GENERAL@ADMIN.@Pos.`27@Amount @DETENTION@TRUSTEE@NAT'L@DRUG@INTEL.@CENTER@IDENTIFICATION@SYSTEM NARROWBANDCOMMUNICATIONS @TELECOMM.@CARRIER @COMPLIANCE@COUNTER- @TERRORISM @ADMIN REVIEW @AND APPEALS`28` @OFFICE OF @INSPECTOR@U.S.@PAROLE @COMMISSION@LEGAL @ACTIVITIES @U. S. @ATTORNEYS@FUND@FOREIGN @CLAIMS @SETTLEMENT@MARSHALS@SERVICE@FEDERAL@PRISONERFEES AND WITNESSESOF @OFEXPENSES @COMMUNITY @RELATIONS INDEPENDENT@COUNSEL@ASSETS @FORFEITURE@RADIATION EXPOSURE @COMPENSATION@ADMIN@TRUST@INTER-@AGENCY @CRIME & DRUG @ENFORCEMENT@FEDERAL BUREAU @INVESTIGATION@ADMINISTRATION@30 @EXPLOSIVES @FIREARMS & Amount @PRISON OFFICE OFJUSTICE PROGRAMS @OVERALL @OJP/COPS 1/@PSOB@TOTAL@ DIRECT @AUTHORITY@OTHER@NEW@31 @PRE-MERGER@FILING@Amounts @DIVERSION@CONTROL@FEE @IMMIGRATION@ACCTS @GA HEALTH @FBI HEALTH@CARE@FRAUD@CRIME@ VICTIMS@ FUND@IMMIG@INVEST% DEPARTMENT OF JUSTICE2 FEE-FUNDED ACTIVITIES-INS+ Analysis of Overall 2004 Increase @EXAM@IMMIG.@USER@ENFORCE-@ MENT@FINES@ LAND@BORDER@INSP FEE AmountH-1B@BB@DETEN SYSTEMS INTEGRATION@FEESB Fed. Ret. & Health Ben. Csts (FRHB).............................FTransfers RECTAE to Civil Division.................................... @U.S. TRUSTEE& DEPARTMENT OF JUSTICE( Summary of Requirements$@ (Dollars in thousands)U Summary of RequirementsS DEPARTMENT OF JUSTICET (Dollars in thousands)h 2003 President Budget................................................................................... 2003 Total Request...........................................................................................................................3Transfer OJP administered resources frm COPS to OJPW Within-Grade Increases (WIGI)......................................................T Annualization of 2003 positions, 1st Yr (Dollars)...............................@OFFICE SEPT 11THCOMPEN-VICTIMSATION @ANTITRUSTN Reestimates of Mandatory Needs............................................... @AUTOMATION@ALCOHOL, TOBACCO3Transfer from Department of Treasury...............1Transfer contract resources frm USMS Const to S&Ei Annualization of CT Supp. 2002 2nd Yr (Dollars)......................................................k Annualization of 2002 positions, 2nd Yr (Dollars)......................................................Q GSA Rent - New Property......................................................hCrosscutting Efficiencies & Program Reductions..........................................................H Transfer to Depart of Homeland Security.............................6 Transfer from Department of Treasury............... 2003 President Budget Adjusted................................................................................................... Change 2004 - 2003 Adjusted................................................................................................................. @SUM(BX12) 1/ Rescissions of unobligated balances from FPS (-$187,900,000), OJP (-$11,622,000), and COPS (-$6,378,000) are proposed to offset the total Department request. @SYSTEM 1/ @FEDERAL @32?P  46 X< K  PAd2  PP P PPPP P&  P 8@   . PPP P P8PPPP&                 P%A(# P' 18 [  0     2 gGA   Pj>                             PPP@   PP 0TAA PPP P   (#  ,c5  `mA P&  PPP:P ?^8dI  Q] ] oSB Q4~d  ] ] B y y 21 x!! !<q!*Q!? !T!R(!! .!!  " q!* Q!? 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