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Y@*”€ŕGžľž#Ÿ)ň‹8... Y@*„ŔŔŔ)ޤ›H(+,.+++)! Y@*@BX )ÝN9,999;N'....';N'-'9,999“@+,ŕ+++! Y@*....................)läč<.... Y@*....................)Důö—D-+,.+++! Y@*„r)f† Normal š` PPPP` P` PPP` P` P` P` PP`&PP` P` P` P` P ` P` P` P` P` P` P` P` P` P `!P` P `"PkPk PPP`!P` P`&P`#P `#P` P`&P  P` P  P` P` P`&P  P ` P   P`&P` P`"P  P`&PP` P ` P` P` P` P`&P` P`#P` P` P ` PpPkP`#P` P` P` P` P  Pp P` P ` P ` P #P`#PP  P `&P ` P` P `"P ` P `#P ` P  "P   PP `PkP`#PkP` P` PkPŔ P`P ` P€ P `!P` PkPP€ P` PP` Pp PPP ` P`!PP`P P` PpP` PkP` P` PPPPPPPPPPPPPPPPPP `!P`!P`P  P ` PĐ PP` P` P kPţŹ  ĆX0t8@ Print_Area¸:@ Print_Titles˙E7Zšüs 2002 Obligation..........................................................................................................................................................................................................................................................LDecreases (see page 37) ....................................................................................................................................................................................................................................................................................................................?Program Improvements (see details below) ......................................................................................................................................................................................................................................................................................*Program Direction and Policy Coordination:?Legal Activities Office Automation.............................S"[Health Insurance Portability & Accountability Act] ...............................................................................................................................................................................................................................................................................................<2 eNational Drug Intelligence Center....................................................................ZThe Department is committed to completing the deployment of the JCON architecture as soon as possible. Several of the JCON components are currently operating old office automation systems that are unreliable, lack proper security controls, and cannot meet mission critical requirements for data processing and electronic communication. Based on the rate of technology change, computer systems quickly reach their life cycle maturity. Department attorneys, managers, and law enforcement officials must have the ability to collect, organize, analyze, and disseminate information easily and reliably. working groups.rgenerated from an increase in law enforcement personnel is anticipated to have a downstream effect on OIPR throughzincreased requests for FISA surveillance and searches, and possible requests for OIPR to review legislation and coordinateďThe mission of the Justice Consolidated Office Network (JCON) Program is to provide interoperability among 12 of the Department of Justice's litigating, management, and law enforcement components by implementing a reliable, robust office automation infrastructure upon which they can operate their mission critical applications. The Department expects to add up to $33,000,000 to the $33,240,000 budget request, subject to the availability of Working Capital Fund unobligated balance transfers.ŞTotal Program Changes, Legal Activities Office Automation.................................................................................................................GDepartment Leadership..................................................HExecutive Support.......................................................:Intelligence Policy & Professional Resp...................RJustice Management Division.......................................................dReimbursable FTE.................................................................................... " 2003 President's Budget RequestPermPos.... FTEAmount2004 Current ServicesvInclude the narrative provided for BAH cuts and add narrative separately for cuts that are specific to your component. 2004 Request‡Grand Total............................................................................................................................Program Improvements/OffsetsS"[Health Insurance Portability & Accountability Act] ...............................................................................................................................................................................................................................................................................................<2 Program DescriptionD 2003 President's Budget Request.....................................................................................................................................................................................................................................................................................................đCounterterrorism Program........................................................................................................................................................................................................................8Ř{Additionally, the request provides $3,000,000 for chemical plant vulnerability assessments. Public Law 106-40, the Chemical Site Security and Fuels Regulatory Act, requires, among other things, that the Attorney General assess whether the design and maintenance of chemical facilities throughout the United States are effective in detecting, preventing, and minimizing the consequences of releases of regulated chemical substances that may be caused by criminal and terrorist activity. To address this requirement, the Department, in consultation with appropriate state, local and Federal Government agencies, as well as private industry, will review: (1) the vulnerability of a representative sample of the relevant facilities to criminal and terrorist activities; (2) current industry practices regarding site security; and (3) the security of transportation of regulated substances. ÄUnder the Deputy Attorney General's leadership, the NSCC will be responsible for: (1) centralizing and coordinating policy, resource allocation, operations, and long-term planning regarding counterterrorism, counterespionage, and other major national security issues; (2) monitoring the implementation of policy to ensure that components are taking all necessary and appropriate actions to prevent and disrupt the occurrence of terrorist attacks; (3) promoting coordination and information-sharing within the Department, between DOJ and other federal agencies and interagency bodies, and between DOJ and state and local law enforcement authorities, to prevent, prepare for, and respond to terrorist attacks; (4) ensuring that positions advanced by the Deputy Attorney General on behalf of DOJ at interagency meetings of the National Security Council, the Homeland Security Council, and other interagency forums reflect input from DOJ national security components. `[-8,880]iThe budget includes the President' s proposal in response to Section 612. Under the proposal, the Attorney General will establish the National Security Coordination Council (NSCC) of the Department of Justice, which will be chaired by the Deputy Attorney General. The NSCC will coordinate all functions of the Department of Justice relating to national security, particularly the Department's efforts to combat terrorism directed against the United States. In addition to the Deputy Attorney General, the NSCC's members will include the Chief of Staff to the Attorney General, the Director of the FBI, the Assistant Attorney General in charge of the Criminal Division, the Commissioner of the Immigration and Naturalization Service, the Assistant Attorney General in charge of the Office of Justice Programs, and the head of the Office of Intelligence Policy and Review.§The assaults on America that occurred on September 11, and the supreme imperative to prevent further terrorist attacks, mandate a more coordinated effort to combat terrorism. Consistent with that priority, Section 612 directs the President to submit as part of the FY 2003 budget "a proposal to restructure the Department of Justice to include a coordinator of . . . activities relating to combating domestic terrorism." [322][42,752][42,880]`[322]([National Drug Intelligence Center] ....................................................................................................................................................................................................................................................................Justice Management DivisionŕConsolidated Financial Management System........................................................................................................................................................................................y $10,000,000 is requested to begin transitioning to a new departmental financial management system. The implementation ofra uniform financial system is a top priority of the Attorney General and is necessary to improve the Department's Kto initiate an orderly migration from the various component legacy systems.ÚDivision Reductions.......................................................................................................................................................................................................of various systems.JMD plans to achieve savings in areas related to building maintenance, travel and training, printing materials, and maintenancepart of a Department-wide effort to offset, to the extent possible, requested program increases. Through increased efficiencies,yThe Justice Management Division (JMD) request includes a reduction to base resources of 1 position, 1 FTE and $953,000 as[34,000] /1[....] Perm Pos.`FTE`Amount[55,200][49,635]/Health Ins. Portability & Accountability Act...................................................................................................................................................................................................................................................................`[....]Program Offsets{financial performance. The funding is needed for the project plans to acquire a new core financial management system, and  3Intelligence Policy and Professional ResponsibilityřOffice of Intelligence Policy and Review................................................................................................................................................................................................................vThe Office of Intelligence Policy and Review request includes 10 positions and $2,000,000 to allow OIPR to handle the ranticipated increase in Foreign Intelligence Surveillance Act (FISA) requests. Counterterrorism related casework ŽThe NSCC will receive staff support from attorneys in the Office of the Deputy Attorney General with expertise in national security matters, and from ODAG administrative personnel. The functions and personnel of the Executive Office of National Security will henceforth be incorporated into the NSCC's operations. The budget requests an increase of 7 positions and $1,000,000 to support the NSCC.ĂProgram offsets (see details below)................................................................................................................................................................[....]ŔGSA Rent - Rate Increase........................................................................................................................................................................C[National Drug Intelligence Center] ...............................................................................................................................................................................................................................................................................................˙The FY 2004 Request includes a $17,000,000 Program Improvement for JCON Deployment. These resources would primarily be used to further fund the US Marshals Service deployment, allowing USMS to attain approximately 92% deployment of the JCON architecture.ŔJCON Deployment.................................................................................................................................................................................Ş* The 2002 Obligations figure reflects direct obligations. An additional $4.337 million was obligated in FY 2002 from Working Capital Fund unobligated balance transfers.Program Improvements  ţ˙˙˙ ţ˙˙˙ ú˙ŕô˙ŕ Ý˙˙˙ ë˙˙˙ Č˙˙˙  é˙˙˙ î˙˙˙ ˙˙˙˙ Ł˙˙˙ ű˙˙˙ý˙˙˙Pý˙˙˙˙˙˙˙ ý˙˙˙ô˙˙˙ ¤ĽŹŚ§¨Š@@ďhĐĐŞŤŹ­ŽŻ°ą˛´Błľśˇ¸  ô+šť… ş… źLBŁĄ¤Ľ ڧ¨Š    ĐĐŞŤŹ­ŽŻ°ąç˛´dłľśˇ ¸ Äšť… ş… źBŁ:   :  : i 2 ¨y –y 61 x!„! č‚!<q!*ĐĐ“€˙˙˙Q!? Ą!‘!RÂúĐĐŕ(’!“! 2”!!  " q!*ĐЇ˙˙˙Q!? A!1! 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