ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root EntryFޚINativeContent_MAIN&SummaryInformation(P................................................................................................................................................................................................................ 2003 President's Budget Request............................................................................................................................................................................................................................ 2002 Appropriation........................................................................................................................................................................................ 2004 Current Services 1/........................................................................................................................................................................................................................................  2004 Request 2/ ............................................................................................................................................................................................................................................................" Comparison by activity and program Increases (see page 28)............................................................................................................................................................................................................................................. Program Improvements (detailQPW9 mpanyshiArial Arial Black] ] ] ] ] ]  ] N9,999;N'...';N'('9,999')'@+,+++! Y@*)8... Y@*)H(+,.+++)! Y@*)N9,999;N'....';N'-'9,999@+,+++! Y@*)<.... Y@*)LD-+,.+++! Y@*) Normal M`PPPPPPPPPPPPPPPPPPPPPP P`PPgP PP P"`PPPPhPgP PP`PPPPP`P gPgP gPP"hPhPgP hPPPPhPPPP`PPPPPPP%P`P%`PPPPPgPPPPPPPPPgPPPPgPPPPPPPPP%PPPhP PhP0PhP PPPPP`P%`PPPPP P PPPgP PgP gP `P"`P"`P `P`PPPPPPPP`PPP`P`P`P`P`PPP PPPPP`P`P`P?~N)0i2@summ5@wholebs6&I@(Dollars in thousands)  2002 Obligations.........................................ed below)...............................................................................................................................................................................................................2/ In addition to the direct appropriation, reimbursable resources of 965 positions, 886 workyears and $101,194,000 will be provided from the ICDE appropriation in 2004. E Total................................................................E Grand Total.......................................................... Program ImprovementsCivil Defensive Litigation..............................................................................................................................................................................................................................................Program Offsets 3 Criminal litigation................................7 Civil litigation.......................................: Legal Education...........................................P Reimbursable FTE................................................................ @2003 President's Budget Request`Perm`Pos.`FTE`Amount@2004 Current Services @2004 RequestAdjustments to Base:`Perm.@Program ImprovementsAn increase of 60 positions (35 attorneys), 30 workyears and $5,549,000 is requested for civil defensive litigation. This increase addresses urgent civil defensive litigation needs arising from: greater demands associated with the implementation of the anti-terrorism programs after September 11, 2001; steadily increasing civil defensive caseloads; and increased complexity of employment discrimination and tort cases. Civil Defensive cases are non-discretionary and cannot be declined. Workforce Imbalance.........................................................................................................................................................................................................................................$An increase of 85 positions, 43 workyears and $4,658,000 is requested to effectively manage the increasing number of new programs and provide attorneys with sufficient support staff. This request seeks $3,726,000 for paralegal positions to better leverage attorney resources and to proactively manage the workforce to realign current legal secretaries into a better trained, more responsive workforce; and $932,000 for financial support positions to ensure timeliness of financial reporting, and reduction in Prompt Payment Act interest payments. @UNITED STATES ATTORNEYSn1/ Additional resources of $24,175,000 are available from the Health Care Fraud and Abuse Control Account. @62Program Offsets (detailed below)..................................................................................................................................................................................................................An increase of 88 positions (18 attorneys), 44 workyears, and $7,944,000 is requested to meet the varied requirements of the President's Corporate Fraud Task Force by prosecuting white collar criminals in areas such as: mail and wire fraud, debt collection, asset forfeiture, money laundering, bankruptcy, and other forms of financial fraud. This initiative responds to growing concerns with crime in the financial markets, and recent improprieties in the corporate world.Corporate Fraud Task Force.............................................................................................................................................................................................................................................1Crosscutting Efficiencies and Program Reductions.................................................................................................................................................................................................................................................................BThese 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.Consistent with the Government Performance and Results Act, the 2004 budget proposes to streamline the decision unit structure of DOJ components to align more closely with the mission and the strategic objectives contained in the DOJ Strategic Plan (FY 2001-2006). In addition, the budget has been realigned to reflect each component's outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions. Over time, agencies will be expected to identify effective outcome measures, monitor their progress, and accurately present the associated costs.@61 IT Infrastructure.................................................................................................................................................................................................................AThe Department proposes to provide $5,655,000 from the Working Capital Fund unobligated balances, subject to availability, for the following: enhancing USA's information technology infrastructure by achieving a higher level of integration throughout DOJ with the Enterprise Case Management System (ECMS); expanding ECMS to address Electronic Case Filing needs by providing an interface with TALON debt collection systems; and adapting the DC Superior Court's Replicated Criminal Information System to ECMS, for improved data sharing with the DC Metropolitan Police Department.`[5,655] Net Program Improvements/Offsets, U.S. Attorneys................................................................................................................................................................................................................ 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