ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnoqRoot EntryF. p@NativeContent_MAIN&SummaryInformation(4............................................................ 2004 Request......................................................................................................................................................................................................................................................"Comparison by activity and programNARROWBAND COMMUNICATIONS(Dollars in thousands)Decreases (see page 27)................................................................................................................................................................................................................ Program Improvements (detailed below).................................................................................................................................................................................................................... Program ImprovementsNarrowband Investment........................................................................QPW9 bpatrickrouten Arial MTAmerType Md BT        2 N9,999;N'....';N'-'9,9911@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9).................... Normal ^` PPPPP`&PP` P` P`&P` P` P` P`&P`!P`&P` PPP` P` P P` PP` P P` P` P`"P` P` P` P`"P` P` P`"PP`&P`&P`&P`#P`#P` P` P` P`&P P`"PP`#P`&P`#P`"P`&P"P` PP`!P&PPP`#P&PPPP`"PPh#P` P`PPh#P`&P` P`!P`#PP`#P`PP` PP` P` PP` PP` P` P P` P` P` PP PP` P`!PP PPP P #P #PPPP`#P` P#P`#P`#P`"PP P` PPP`#P`"P` P`PPP` P`"P`#P`#P` PfG@B 10t8@ Print_AreaA:@ Print_TitlesG&e3President's Budget Request 2004 Current Services...................................................................................................................................................................................................................................................................................................................................... Program OffsetsThis appropriation continues the implementation of the Integrated Wireless Network, a joint initiative with the Department of the Treasury, and with Justice and Treasury agencies transferring to the new Department of Homeland Security. The program improvements reflect an increase of $32,000,000, which will be devoted to new narrowband infrastructure and radio investments principally along the Northern/Southern land borders, and in key operational areas such as New York City.2Narrowband Communications ........................ :The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduced duplication of effort, and cost savings. The crosscutting savings identified impact the majority of the components in the Department, and are the result of improving business practices in the following ways: consolidation of facility management, including optimization of work space standards and the consolidation/collocation of field space; improved deployment of human resources personnel across Department components; the consolidation of duplicative IT support functions and services performed by components using the JCN WAN; and centralized procurement for relocation of services, including household storage/shipment and residence contracts.PermPos.FTEAmount@2004 Current Services Pos. @2004 Request....Perm.`....@Program ImprovementsTotal Program Improvements/Offsets, Narrowband Communications..................................................................................................................... 2003 President's Budget Request......................................................................................................................................................................................................................Increases (see page 27)................................................................................................................................................................................................................Adjustments to base:Crosscutting Efficiencies.................................................................................................................................................................................................................................Transfer of associated costs from Department of Treasury (ATF) *.............................................................................................................................................2002 Obligations - as adjusted...................................................................................................................................................................................................................R 2003 President's Budget Request - as adjusted..................................................................................................................................................................................................................................................................................................... Program Offsets (detailed below)....................................................................................................................................................................................................................Transfer of associated costs to Department of Homeland Security *..........................................................................................................Z* Included for comparability purposes. Transfer from Treasury is not proposed until 2004. 2002 Obligations................................................................................................................................................................................................................................... P PPbhF    iB ......d ...... ......  B:   :  8 #Mb@?: i 2 y y 21 x!! !<q!*Q!? !!R(!! .!!  " q!*HQ!? 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