ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnoprRoot EntryFq@NativeContent_MAIN&KSummaryInformation(4...................................................................................................................................................................................................... 2003 President's Budget Request...................................................................................................................................................................................................................... 2004 Current Services......................................................................................................................................................................................................................... 2004 Request ........................................................................................................................................................................................................................" Comparison by activity and programOFFICE OF THE INSPECTOR GENERAL@(Dollars in thousands)lQPW9 bpatrickroutenArialArial MT            N9,999;N'....';N'-'9,9914@+,+++! Y@*)$<.... Y@*5)D-+,.+++! Y@*) !Normal Undefined L`PPPPPPPPPPPPPPPPPPPPPPPiPPPPP` PPPP`PPPPPPPPPPPPPPPP`PPPPPPPP P`PP`PPPPPPPPPPPPPP`PP`PPP!PiPP`PiPPPP`PPPPPPPPPPPPPPPPPPPPPPPPPPPP`P`P`PP`P`PP` PPPPPPPPPPPPP` PPPP`P`PPPPPPPPPPPPP`PP`PP@fG? 4020@Z/$1n  2002 Obligations.............................crosscutting savings identified are the result of an improved deployment of human resource personnel across Program offsets (detailed below) ....................................................................................................................................................................................................................................................#Audits, Inspections, InvestigationsB and Reviews.................................................... Grand Total............................................................................................................................Program Offsets@Perm.ZDepartment components and consolidation of facilities/streamlining facilities management. ....Increases (see p. 28).................................................................................................................................................................................................Decreases (see p. 28) ..............................................................................................................................................................................................mThe Department continues to evaluate its programs and operations with the goal of achieving across-the-board d Reimbursable FTE....................................................................................  President's Budget Request*`Perm`Pos.`...`FTE`Amount@2004 Current Services` @2004 Request Crosscutting Efficiencies........................................................................................................................................................................@Pos.@Program Improvements@FTE@Amountpeconomies of scale that result in increased efficiencies, reduced duplication of effort, and cost savings. The mAdjustment in annualization costs of 2002 positions* .R 2003 President's Budget Request - as adjusted.....................................................................................................................................................................................................................................................................................................Transfer of administrative costs to Department of Homeland Security........................................................................................................2002 Obligations - as adjusted..............................................................................................................................................................Adjustments to base:Positions and FTE associated with transfer of administrative costs from Department of Treasury........................................................................................................`....Transfer of associated costs from Department of Treasury (ATF).............................................................................................................................................j*Adjusted downward by $5,000,000 to account for the correct annualization of FY 2002 program improvements.PermAn offset of $190,000 is included to reflect Departmental crosscutting cost savings. These reductions consist of one-time needs for computers and furniture, and anticipated savings that will result from efficiencies. Some of the areas targeted for savings include: Facilities Management, JCN/WAN IT, Human Resources, and Centralized Procurement. The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduced duplication of efforts, and cost savings. The crosscutting savings identified impact the majority of the components in the Department, and are the result of improving business practices in the following way: consolidation of facility management, including optimization of work space standards and the consolidation/collocation of field space; improved deployment of human resources personnel across Department components; the consolidation of duplicative IT support functions and services performed by components using the JCN WAN; and centralized procurement for relocation of services, including household storage/shipment and residence contracts. P P PP688_K      LB d    B:   :  8 Mb@?: i 2 y y 21 x!! !<q!*8Q!? !!R(!! .!!  " q!*8Q!? A!1! ////0/ wY@W swW H H H (p lwwwwwwwwgt?ww@ H H H (p lwwwwwwwGpY@W swW X H X p lwwwwwwwwwwwwwwwwwwwwwwww>>w7 7 wwwwgpQpvww7 7 wwwwg!pQpvwwwwwwwG!pQpvwwwwwwwwwwwwwwww'!pQpvwgpwwwww lwwwwwH(%pww lww'ww'///////////////////o8pwww7|*`*``۞s.YAqwwwG!pQpvwg"x ZZuwxzxZ r'| z|sx|'OjUEhHZ HZ XMLhJ LLH OOh |wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww00//*2/'/1O/2O/5O /6O ////// / / '/////    !!    2 !   3 !   4 !   5 H;,<\=->>?k@AA-BBCDE=F'GGHIuJ:K$LLMNnO~PQRTT3VV[WWXYY?ZZg[[\#]]K^^s_``/aaWbbcdd;eecffghhGiiojkk+llSmm{noo7pp_qqrssCttkuuv'wwOxxwy zz3{{[||}~~?g#K߃s/ÆW;ϊcGێo+S{7˕_Cיk'Ow 3Ǡ[?Ӥg#Kߨs/ëW;ϯi7Ѳk9ӵm;ոo =׻q ?پs AuCwEyG{I}KMOQu<7~dW2G333333333x3 3!3"3'G3(3)΀3*303444с4ރ44:4444 4 4 ރ4 4 4444ރ444444ރ44o4΀4*4΀447*4 9   9j; : z* zz(9 ' (,(3(2(H H G.G H; @   @N< A z). !'z).z9z,+ ' (,( 3 3(( (2/(I H! O1QQ&QTQGA5LR  < @   @~= A   ' (,(3((2(H QVGAJLW P= @   @O> A   ' (,(3(2(H QVGAJLW !> @   @? A   ' (,(3(2(H QXGAJLW > @   @? A   ' (3(2(H QXGAJLW ? @   @@ A   ' ((33((((2(H QXGAJLW _@ @   @cA A   ';>*-(``0-(`{@(2(H QXGAJLW 5A @   @OB A   '8?+.(`(2(H QXGAJLW !B @   @C A   '8?+-(``0!({@(2(H QXGAJLW B @   @C A   '8?+-(`(2(H QXGAJLW C @   @D A   48?+-/ Q( J@(2(H QXGAJLW D @   @E A   ' (`(2(H QXGAJLW sE @   @_F A   ' )*-(``(pz@(2(H QXGAJLW 1F @   @IG A   ' )*-(`(2(H QXGAJLW G @   @H A   ' )*-(``0!({@(2(H QXGAJLW G @   @H A   ' )*-(`(2(H QXGAJLW H @   @I A   ' )*-/ (`a@(2(H QXGAJLW I @   @J A   ' (+,(`(2(H QXGAJLW iJ @   @\K A   ' )*-(``(pz@(2(H QXGAJLW .K @   @FL A   ' )*-(`(2(H QXGAJLW L @   @ M A   ' )*-(``0!({@(2(H QXGAJLW L @   @M A   ' )*-(`(2(H QXGAJLW M @   @N A   ' )*-/gM(I@(2(H QXGAJLW N @   @O A  Lj   ' (+,(`(2(H QTQGAJLW bO @   @P =A$%"ss<s@x@ssxs<sy@s1 s1usspz@susspz@' )#*-P((20""6H GAJLW rP @   @R AUwxwwxwxw' )*-:((2(6H GAJLW Q @   @R +A"$s]s<s@t@ssxs<s x@ss s1 ussy@sussy@' )*-P((2("$6H GAJLW R @   @4   4h b5     (H H  h ?4   4ii b5     (H H  ;i @4   4i b5     (H H  i A4   4j b5     (H H  cj B4   4%k b5     (H H  j C4   4k b5     (H H  k D4   4Ml b5     (H H  l E4   4l b5     (H H  l F4   4um b5     (H H  Gm G4   4 n b5     (H H  m H4   4n b5     (H H  on I4   41o b5     (H H  o J4   4o b5     (H H  o K4   4Yp b5     (H H  +p L4   4p b5     (H H  p M4   4q b5     (H H  Sq N4   4r b5     (H H  q O4   4r b5     (H H  {r P4   4=s b5     (H H  s Q4   4s b5     (H H  s R4   4et b5     (H H  7t S4   4t b5     (H H  t T4   4u b5     (H H  _u U4   4!v b5     (H H  u V4   4v b5     (H H  v W4   4Iw b5     (H H  w X4   4w b5     (H H  w Y4   4qx b5     (H H  Cx Z4   4y b5     (H H  x [4   4y b5     (H H  ky \4   4-z b5     (H H  y ]4   4z b5     (H H  z ^4   4U{ b5     (H H  '{ _4   4{ b5     (H H  { `4   4}| b5     (H H  O| a4   4} b5     (H H  | b4   4} b5     (H H  w} c4   49~ b5     (H H   ~ d4   4~ b5     (H H  ~ e4   4a b5     (H H  3 f4   4 b5     (H H   g4   4 b5     (H H  [ h4   4 b5     (H H   i4   4 b5     (H H   j4   4E b5     (H H   k4   4ق b5     (H H   l4   4m b5     (H H  ? m4   4 b5     (H H  Ӄ n4   4 b5     (H H  g o4   4) b5     (H H   p4   4 b5     (H H   q4   4Q b5     (H H  # r4   4 b5     (H H   s4   4y b5     (H H  K t4   4  b5     (H H  ߇ u4   4 b5     (H H  s v4   45 b5     (H H   w4   4ɉ b5     (H H   x4   4] b5     (H H  / y4   4 b5     (H H  Ê z4   4 b5     (H H  W {4   4 b5     (H H   |4   4 b5     (H H   }4   4A b5     (H H   ~4   4Ս b5     (H H   4   4i b5     (H H  ; 4   4 b5     (H H  ώ 4   4 b5     (H H  c 4   4% b5     (H H   4   4 b5     (H H   4   4M b5     (H H   4   4 b5     (H H   4   4u b5     (H H  G 4   4  b5     (H H  ے 4   4 b5     (H H  o 4   41 b5     (H H   4   4Ŕ b5     (H H   4   4Y b5     (H H  + 4   4 b5     (H H   4   4 b5     (H H  S 4   4 b5     (H H   4   4 b5     (H H  { 4   4= b5     (H H   4   4ј b5     (H H   4   4e b5     (H H  7 4   4 b5     (H H  ˙ 4   4 b5     (H H  _ 4   4! b5     (H H   4   4 b5     (H H   4   4I b5     (H H   4   4ݜ b5     (H H   4   4q b5     (H H  C 4   4 b5     (H H  ם 4   4 b5     (H H  k 4   4- b5     (H H   4   4 b5     (H H   4   4U b5     (H H  ' 4   4 b5     (H H   4   4} b5     (H H  O 4   4 b5     (H H   4   4 b5     (H H  w 4   49 b5     (H H    4   4ͣ b5     (H H   4   4a b5     (H H  3 4   4 b5     (H H  Ǥ 4   4 b5     (H H  [ 4   4 b5     (H H   4   4 b5     (H H   4   4E b5     (H H   4   4٧ b5     (H H   4   4m b5     (H H  ? 4   4 b5     (H H  Ө 4   4 b5     (H H  g 4   4) b5     (H H   4   4 b5     (H H   4   4Q b5     (H H  # 4   4 b5     (H H   4   4y b5     (H H  K 4   4  b5     (H H  ߬ 4   4 b5     (H H  s 4   45 b5     (H H   4   4ɮ b5     (H H   4   4] b5     (H H  / 4   4 h5     (A(H H  ï 4   4 h5     (A(H H  ] 4   4% h5     (A(H H   4   4 h5     (A(H H   4   4Y h5     (A(H H  + 4   4 h5     (A(H H  Ų 4   4 h5     (A(H H  _ 4   4' h5     (A(H H   4   4 h5     (A(H H   4   4[ h5     (A(H H  - 4   4 h5     (A(H H  ǵ 4   4 h5     (A(H H  a 4   4) h5     (A(H H   4   4÷ h5     (A(H H   4   4] h5     (A(H H  / 4   4 h5     (A(H H  ɸ 4   4 h5     (A(H H  c 4   4+ h5     (A(H H   4   4ź h5     (A(H H   4   4_ h5     (A(H H  1 4   4 h5     (A(H H  ˻ 4   4 h5     (A(H H  e 4   4- h5     (A(H H   4   4ǽ h5     (A(H H   4   4a h5     (A(H H  3 4   4 h5     (A(H H  ; 4   4 h5     (A(H H  g 4   4/ h5     (A(H H   4   4 h5     (A(H H   4   4c h5     (A(H H  5 4   4 h5     (A(H H   4   4 h5     (A(H H  i 4   41 h5     (A(H H   4   4 h5     (A(H H   4   4e h5     (A(H H  7 4   4 h5     (A(H H   4   4 h5     (A(H H  k 4   43 h5     (A(H H   4   4 h5     (A(H H   4   4g h5     (A(H H  9 4   4 h5     (A(H H   4   4 h5     (A(H H  m 4   45 h5     (A(H H   4   4 h5     (A(H H   4   4i h5     (A(H H  ; 4   4 h5     (A(H H   4   4 h5     (A(H H  o 4   47 h5     (A(H H    4   4 h5     (A(H H   4   4k h5     (A(H H  = 4   4 h5     (A(H H   4   4 h5     (A(H H  q 4   49 h5     (A(H H    4   4 h5     (A(H H   4   4m h5     (A(H H  ? 4   4 h5     (A(H H   4   4 h5     (A(H H  s 4   4; h5     (A(H H    4   4 h5     (A(H H   4   4o h5     (A(H H  A 4   4  h5     (A(H H   4   4 h5     (A(H H  u 4   4= h5     (A(H H   4   4 h5     (A(H H   4   4q h5     (A(H H  C 4   4  h5     (A(H H   4   4 h5     (A(H H  w 4   4? h5     (A(H H   4   4 h5     (A(H H   4   4s h5     (A(H H  E 4   4  h5     (A(H H  4Wd&'9'&&&,`Group1a"MGroup1ceOh+'0 `lx  eljohnsonrouten195@MzgX@Quattro Pro for Windows 7f :g Vh rdbZ3