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DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary


DRUG ENFORCEMENT ADMINISTRATION
(Dollars in thousands)
 
    SALARIES AND EXPENSES DIVERSION
CONTROL FEE ACCOUNT
             TOTAL             
    Pos.   FTE   Amount   Pos.   FTE   Amount   Pos.   FTE   Amount
2002 Obligations   7,654   6,973   $1,517,726   660   568   $78,737   8,314   7,541   $1,596,463
2003 President's Budget Request   7,704   7,605   1,545,919   793   722   113,645   8,497   8,327   1,659,564
2004 Request   8,022   7,774   1,558,743   793   789   118,561   8,815   8,563   1,677,304
 
     Change 2003 to 2004   318   169   12,824   ...   67   4,916   318   236   17,740
Adjustments to base
Increases:
     2004 Pay Raise   ...   ...   12,605   ...   ...   845   ...   ...   13,450
     Annualization of 2003 Pay Raise   ...   ...   6,298   ...   ...   410   ...   ...   6,708
     Within-grade Increases (WIGI)   ...   ...   ...   ...   ...   546   ...   ...   546
     Annualization of 2003 Positions   ...   25   1,456   ...   67   3,404   ...   92   4,860
     Annualization of 2002 Positions   ...   ...   3,032   ...   ...   ...   ...   ...   3,032
     Federal Health Insurance Premiums   ...   ...   4,041   ...   ...   296   ...       4,337
     GSA Rent - New Property   ...   ...   4,859   ...   ...       ...   ...   4,859
     GSA Rent - Rate Increase   ...   ...   7,339   ...   ...   136   ...   ...   7,475
     Lease Expirations   ...   ...   514   ...   ...   ...   ...   ...   514
 
          Total increases   ...   25   40,144   ...   67   5,637   ...   92   45,781
Decreases:  
     Internet On-Line Project   ...   ...   ...   ...   ...   -500   ...   ...   -500
     Improved Technology   ...   ...   ...   ...   ...   -221   ...   ...   -221
     Building Security   ...   ...   -15,700   ...   ...   ...   ...   ...   -15,700
     Information Security   ...   ...   -1,100   ...   ...   ...   ...   ...   -1,100
     Communications Security   ...   ...   -715   ...   ...   ...   ...   ...   -715
 
          Total Decreases   ...   ...   -17,515         -721         -18,236
          Total, Adjustments to base   ...   25   22,629   ...   67   4,916   ...   92   27,545
2004 Current Services   7,704   7,630   1,568,548   793   789   118,561   8,497   8,419   1,687,109
Program Improvements/Offsets  
Priority Targeting   329   165   38,880   ...   ...   ...   329   165   38,880
International Training   20   20   1,500   ...   ...   ...   20   20   1,500
Financial Audit Improvements   20   10   2,500   ...   ...   ...   20   10   2,500
Southeast Laboratory - Miami   ...   ...   [7,847]   ...   ...   ...   ...   ...   [7,847]
RET/MET Program - Offset   -40   -40   -18,300   ...   ...   ...   -40   -40   -18,300
Demand Reduction - Offset   -11   -11   -5,000   ...   ...   ...   -11   -11   -5,000
Rent, Alterations, and Travel Base - Offset   ...   ...   -10,000   ...   ...   ...   ...   ...   -10,000
Permanent Change of Station (PCS) Base - Offset   ...   ...   -5,000   ...   ...   ...   ...   ...   -5,000
Crosscutting Efficiencies and Program Reductions   ...   ...   -14,385   ...   ...   ...   ...   ...   -14,385
     Total, Program Improvements/Offsets   318   144   -9,805   ...   ...   ...   318   144   -9,805
 
2004 Request   8,022   7,774   1,558,743   793   789   118,561   8,815   8,563   1,677,304
 
     Change 2003 to 2004   318   169   12,824   ...   67   4,916   318   236   17,740
 
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