| SALARIES AND EXPENSES | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2006 Enacted (with Rescissions) | 3,587 | 3,516 | 483,189 |
| 2007 President's Budget (Information Only) | 3,580 | 3,524 | 706,051 |
| 2007 Continuing Resolution Level (Information Only) | 3,580 | 3,524 | 482,715 |
| 2007 Estimate (direct)/1 | 3,575 | 3,521 | 438,797 |
| 2008 Request | 3,576 | 3,522 | 509,154 |
| Change 2008 from 2007 Estimate (with rescissions) | 1 | 1 | 70,357 |
| Technical Adjustments | |||
| Base Adjustment/2 | 0 | 0 | 43,629 |
| Total Technical Adjustments | 0 | 0 | 43,629 |
| Adjustments to Base | |||
| Increases: | |||
| 2008 pay raise (3.0%) | 0 | 0 | 8,538 |
| 2007 pay raise annualization (2.2%) | 0 | 0 | 2,998 |
| Change in Compensable Days | 0 | 0 | 2,242 |
| Thrift Savings Plan | 0 | 0 | 948 |
| Health Insurance | 0 | 0 | 848 |
| GSA Rent | 0 | 0 | 990 |
| Administratively Determined Pay Plan-USA | 0 | 0 | 1,540 |
| Subtotal Increases | 0 | 0 | 18,104 |
| Total Adjustments to Base | 0 | 0 | 18,104 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 61,733 |
| 2008 Current Services | 3,575 | 3,521 | 500,530 |
| Program Changes | |||
| Increases | |||
| Intelligence Sharing - OCDETF Fusion Center | 1 | 1 | 8,624 |
| Total Program Changes | 1 | 1 | 8,624 |
| 2008 Request | 3,576 | 3,522 | 509,154 |
| Change 2008 from 2007 Estimate | 1 | 1 | 70,357 |
| 1/ The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise. | |||
| 2/ As noted, the FY 2007 Estimate is the average of the House and Senate levels minus 1 percent. However, in some instances applying this methodology yields a number that, if used to formulate the FY 2008 request, would result in an unwarranted cut to programs. To correct this problem for ICDE, the President's Budget includes a base adjustment of $43.629 million to provide a viable current services level. | |||
| 2007 Estimate | 2008 Current Services | 2008 Request | Total Program Changes | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| 1. Investigations | 2,437 | 2,437 | $ 318,172 | 2,437 | 2,437 | $ 361,624 | 2,438 | 2,438 | $ 370,248 | 1 | 1 | $ 8,624 |
| 2. Prosecutions | 1,138 | 1,084 | 120,625 | 1,138 | 1,084 | 138,906 | 1,138 | 1,084 | 138,906 | 0 | 0 | 0 |
| Total | 3,575 | 3,521 | 438,797 | 3,575 | 3,521 | 500,530 | 3,576 | 3,522 | 509,154 | 1 | 1 | 8,624 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 3,575 | 3,521 | 438,797 | 3,575 | 3,521 | 500,530 | 3,576 | 3,522 | 509,154 | 1 | 1 | 8,624 |
| Program Increases | Perm Pos. |
FTE | Amount |
|---|---|---|---|
| 1. Intelligence Sharing - OCDETF Fusion Center | 1 | 1 | $ 8,624 |
| OCDETF requests 1 position, 1 FTE, and $8,624,000 to provide base funding for the operation and maintenance of the OCDETF Fusion Center’s technical infrastructure, as well as 1 SES-level position to provide oversight and management for the Fusion Center. These resources will enhance analytical support to the OCDETF Fusion Center, thereby assisting in initiating and developing multi-agency and multi-jurisdictional OCDETF investigations and prosecutions targeting drug trafficking and related money laundering organizations, including, in particular, those linked to Consolidated Priority Organization Targets (CPOTs) and Regional Priority Organization Targets (RPOTs). FY 2008 current services resources for this initiative are $3,103,000; total FY 2008 resources are 1 position, 1 FTE, and $11,727,000. | |||