2009 Budget and Performance Summary

Drug Enforcement Administration
(Dollars in Thousands)

  SALARIES AND EXPENSES Diversion Control Fee Account TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2007 Enacted 8,137 8,025 1,744,889 1,172 1,152 212,078 9,309 9,177 1,956,967
                   
2008 Enacted 8,151 8,060 1,857,569 1,187 1,176 239,249 9,338 9,236 2,096,818
                   
2008 Supplemental Request 0 0 8,468 0 0 0 0 0 8,468
                   
2009 Request 8,191 8,987 1,936,584 1,188 1,184 244,450 9,379 9,271 2,181,034
                   
Change 2009 from 2008 Enacted 40 27 79,015 1 8 5,201 41 35 84,216
                   
Adjustments to Base                  
                   
Increases:                  
2009 pay raise (2.9%) 0 0 20,869 0 0 2,341 0 0 23,183
2008 pay raise annualization (3.5%) 0 0 7,701 0 0 910 0 0 8,611
1% Increase in FERS LE Contribution 0 0 4,126 0 0 0 0 0 4,126
Annualization of 2008 positions (FTE) 0 7 0 0 7 0 0 14 0
Annualization of 2008 positions (dollars) 0 0 10,382 0 0 731 0 0 11,113
Annualization of 2007 positions (dollars) 0 0 182 0 0 1,438 0 0 1,620
Retirement 0 0 1,059 0 0 84 0 0 1,143
Health Insurance 0 0 420 0 0 67 0 0 487
Employees Compensation Fund 0 0 2,109 0 0 195 0 0 2,304
GSA Rent 0 0 9,158 0 0 209 0 0 9,367
DHS Security Charges 0 0 230 0 0 0 0 0 230
Postage 0 0 201 0 0 40 0 0 241
Security Investigations 0 0 385 0 0 0 0 0 385
Government Printing Office (GPO) 0 0 13 0 0 0 0 0 13
International Cooperative Administrative Support Services 0 0 6,152 0 0 0 0 0 6,152
Capital Security Cost Sharing (CSCS) 0 0 7,029 0 0 0 0 0 7,029
Government Lease Quarters (GLQ) Requirement 0 0 1,863 0 0 0 0 0 1,863
Living Quarters Allowance 0 0 9 0 0 0 0 0 9
Post Allowance - Cost of Living Allowance 0 0 179 0 0 0 0 0 179
Education Allowance 0 0 1,381 0 0 0 0 0 1,381
                   
Subtotal Increases 0 7 73,448 0 7 5,988 0 14 79,436
                   
Decreases:                  
Meth and Southwest Border (Non-Recurral) 0 0 -9,996 0 0 0 0 0 -9,996
Internet Investigations (Non-Recurral) 0 0 -1,010 0 0 -877 0 0 -1,887
Changes in Compensable Days 0 0 -4,002 0 0 -408 0 0 -4,410
                   
Subtotal Decreases 0 0 -15,008 0 0 -1,285 0 0 16,293
                   
Total Adjustments to Base 0 7 58,440 0 7 4,703 0 14 63,143
                   
Total Adjustments to Base and Technical Adjustments 0 7 58,440 0 7 4,703 0 14 63,143
                   
2009 Current Services 8,151 8,067 1,916,009 1,187 1.182 243.952 9,338 9,250 2,159,961
                   
Program Changes                  
                   
Southwest Border Enforcement Initiative 39 19 20,425 0 0 0 39 19 20,425
Open Source Analysis 1 1 150 0 0 0 1 1 150
Overseas Staffing 0 0 0 1 1 498 1 1 498
Total Program Changes 40 20 20,20,575 1 1 498 41 21 21,073
                   
2009 Request 8,191 9,087 1,936,584 1,188 1,184 244,450 9,379 9,271 2,181,034
Change 2009 from 2008 Enacted 40 27 79,015 1 8 5,201 41 35 84,216

 

Drug Enforcement Administration
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 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. International Enforcement 1,036 992 $354,823 1,036 992 $378,019 1,059 1,003 $395,916 23 11 $17,897
 
2. Domestic Enforcement 7,087 7,042 1,496,373 7,8087 7,049 1,531,482 7,104 7,058 1,534,160 17 9 2,678
 
3. State and Local Assistance 28 26 6,373 28 26 6,508 28 26 6,508 0 0 0
 
Total 8,151 8,060 1,857,569 8,151 8,067 1,926,009 8,191 8,087 1,936,584 40 20 20,575
 
Reimbursable FTE 0 1,436 0 0 1,435 0 0 1,435 0 0 0 0
 
Grand Total 8,151 9,496 1,857,569 8,151 9,502 1,926,009 8,191 9,522 1,936,584 40 20 20,575

 

Drug Enforcement Administration
SALARIES AND EXPENSES

(Dollars in thousands)

Program Changes Perm
Pos.
FTE Amount
 
1. Southwest Border Enforcement Initiative 39 19 $20,425
 
The Drug Enforcement Administration (DEA) requests 39 positions, 19 FTE, and $20,425,000 to support the Department's Southwest Border Enforcement Initiative. This enhancement includes: $7.0 million and 20 positions (18 agents and 2 intelligence analysts) to establish 2 additional Foreign-deployed Advisory and Support Teams (FAST) for the Western Hemisphere. These teams will provide the expertise, equipment, and personnel to augment DEA Country Offices targeting the most significant violators, Priority Organizational Targets, and Consolidated Priority Organizational Targets; $2.0 million to conduct one additional Operational All Inclusive (OAI) deployment each year in the Western Hemisphere. OAI is DEA's primary large-scale and successful Drug Flow Attack enforcement operation in the source, transit, and arrival zones; $8.9 million and 3 agent pilots to purchase, operate, and maintain one new Bell 412 twin-engine helicopter to support interdiction operations in the transit zone, including FAST deployments; and $2.6 million and 16 positions (9 agents and 2 intelligence analysts) for additional positions concentrated in the Southwest Border region. FY 2009 current services resources for the Southwest Border are 1,466 positions, 1,343 FTE, and $451,234,000.      
 
2. Open Source Analysis 1 1 $150
 
The DEA requests 1 position, 1 FTE, and $150,000 to improve DEA's open source intelligence capabilities. This position will manage DEA's open source intelligence requirements and liaison with other agencies to determine how open source information should be exploited and integrated into shared intelligence for the Intelligence Community and how open source information can be better utilized to support DEA investigations and other information requirements. This is a new initiative and has no FY 2009 current services resources. Total FY 2009 resources are 1 position, 1 FTE, and $150,000.      
 
Total Program Changes 40 20 $20,575

 

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 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. Diversion Control 1,187 1,176 $239,249 1,187 1,183 $243,952 1,188 1,184 $244,450 1 1 $498
 
Total 1,187 1,176 239,249 1,187 1,183 243,952 1,188 1,184 244,450 1 1 498

 

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)

(Dollars in thousands)

Program Changes Perm
Pos.
FTE Amount
 
1. Overseas Staffing 1 1 $498
 
The Drug Enforcement Administration (DEA) requests 1 position, 1 FTE, and $498,000 to address the staffing of DEA's Guatemala City Country Office. Due to Guatemala's location, drug traffickers routinely divert chemicals originating in Asia and Europe through Guatemala to methamphetamine super labs located in Mexico. The addition of a Diversion Investigator position in Guatemala would greatly benefit DEA's operations in Guatemala and the host nation government by providing the leadership, expertise, and knowledge necessary to target and disrupt those organizations involved in the diversion of precursor chemicals through Guatemala. The current services for Diversion Control are 1,188 positions, 1,184 FTE, and $244,450,000.      
 
Total Program Changes 1 1 $498