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Annualization of 2002 positions (3rd year)..........................................................................................q Federal Health Insurance Premiums.............................................................................. GSA Rent - Rate Increase.................................................................................................................................... Lease Expirations ...................................................................................................................... GSA Rent - New Property........................................................QPW9 mfoxrouten Arialr       N'['9,999']';N'...';N'('9,999')'0H[+,.+++]! Y@*)8... Y@*)TH(+,.+++)! Y@*) N9,999;N'....';N'-'9,9911@+,+++! Y@*)<.... Y@*)D-+,.+++! Y@*)  Normal v`PPPPPPPPPPPPP PjP`P`PjP jP jPjPjP jP `PjP`PjP`P jPjP PPjPPPjPjPjP jPjPjP jP jP jP `PPPPPPiP"PjP jP `P jP`P jP jPjPjP PPPiP"`PjP `P"`P"`PiP`P `P"PP P"`P"`P `PPjP`P PPPPPPjPjP PjP PPPPjPjPPPPPPjPPjPP`P`P`PPjPPPPPPP"  ;01@AFF5@FPS:S&E3@MACRO4@MACROS2@STUB0@\D0@\M............................................................................ Total Increases...................................................................................................................................................................................................................................................................... Decreases Non-recurring Decreases................................................................................................................................................ Total, Adjustments to Base ........................................................................................................................................................ 2004 Base.......................................................................................................................................... Program Changes:E Merger of Construction Funds into Salaries & Expenses.............. Counterterrorism and Operations Support..............................................................................................} Technology Investments.....................................................................................................z Security................................................................................................................ Health Care Fraud Enforcement.............................................................................................................................. Total, Program Improvements.................................................................................................................. Change 2004 from 2003 as adjusted..................................................................................................................8 *************MACRO AREA ********************************4 ********** ALT-Z (ADDS DOTS TO LABEL)**************2 {edit}......................................~{d 2}2 ********** ALT-D (DELETES 1 COLUMN)************** /WDC~{R 2}@FEDERAL BUREAU OF INVESTIGATION@(Dollars in Thousands)@87 @SALARIES AND EXPENSES 2004 Request................................................................................................................................................................ @Pos.@FTE@Amount @CONSTRUCTION HEALTH CARE FRAUD AND ABUSE CONTROL ACCOUNT TOTAL 2004 Request................................................................................................................................................................f Criminal Investigations.............................................................................T2003 President's Budget Request Adjusted............................................ Annualization of 2002 CT Supplemental Increases (3rd year)........................................................................................ Crosscutting Efficiencies and Program Reductions...............................................................................................................j Counterintelligence.....................................................................................] Forensic DNA Program.......................................................................` Within-grade Increases........................................................................r Cybercrime Investigations...................................................................................... 2002 Obligations .............................................................................................................................................j Transfers to DHS........................................................................................[2003 President's Budget Request ...........................................................R 2003 Position/workyear Adjustment............................................c 2003 Amendment................................................................................ 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