Drug Enforcement Administration
(Dollars in Thousands)

  SALARIES AND EXPENSES DIVERSION CONTROL
FEE ACCOUNT
TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 8,151 8,060 $1,857,569 1,187 1,176 $239,249 9,338 9,236 $2,096,818
2008 Supplemental 0 0 29,861 0 0 0 0 0 29,861
2008 Enacted with Supplementals 8,151 8,060 1,887,430 1,187 1,176 239,249 9,338 9,236 2,126,679
                   
2009 Enacted 8,235 8,109 1,939,084 1,188 1,184 244,450 9,423 9,293 2,183,534
                   
2010 Request 8,378 8,230 2,014,682 1,199 1,190 251,790 9,577 9,420 2,266,472
                   
Change 2010 from 2009 Enacted 143 121 75,598 11 6 7,340 154 127 82,938
                   
Adjustments to Base                  
                   
Increases                  
Pay and Benefits 0 42 27,312 0 0 3,363 0 42 30,675
Domestic Rent and Facilities 0 0 7,156 0 0 1,186 0 0 8,342
Other Adjustments 0 0 762 0 0 84 0 0 846
Foreign Expenses 0 0 6,431 0 0 92 0 0 6,523
Subtotal Increases 0 42 41,661 0 0 4,725 0 42 46,386
                   
Decreases:                  
Non-recurral of FY 2009 Personnel Increases 0 0 -138 0 0 -91 0 0 -229
Subtotal Decreases 0 0 -138 0 0 -91 0 0 -229
                   
Total Adjustments to Base 0 42 41,523 0 0 4,634 0 42 46,157
                   
2010 Current Services 8,235 8,151 1,980,607 1,188 1,184 249,084 9,423 9,335 2,229,691
                   
Program Changes                  
                   
Continuing Counter-Terrorism Requirements 15 15 10,000 0 0 0 15 15 10,000
DFAS- Western Hemisphere 128 64 24,075 0 0 0 128 64 24,075
Diversion Control Regulatory & Enforcement 0 0 0 11 6 2,706 11 6 2,706
                   
Total Program Changes 143 79 34,075 11 6 2,706 154 85 36,781
                   
2010 Request 8,378 8,230 2,014,682 1,199 1,190 251,790 9,577 9,420 2,266,472
Change 2010 from 2009 Enacted 143 121 75,598 11 6 7,340 154 127 82,938

 

Drug Enforcement Administration
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
1. International Enforcement 1,059 1,003 $388,416 1,059 1,015 $400,277 15 15 $10,000 1,074 1,030 410,277
 
2. Domestic Enforcement 7,148 7,080 1,544,160 7,148 7,110 1,573,716 128 64 24,075 7,276 7,174 1,597,791
 
3. State and Local Assistance 28 26 6,508 28 26 6,614 0 0 0 28 26 6,614
 
Total 8,235 8,109 1,939,084 8,235 8,151 1,980,607 143 79 34,075 8,378 8,230 2,014,682
 
Reimbursable FTE 0 1,361 0 0 1,361 0 0 0 0 0 1,361 0
 
Grand Total 8,235 9,470 $1,939,084 8,235 9,512 $1,980,607 143 79 $34,075 8,378 9,591 $2,014,682

 

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Diversion Control 1,188 1,184 $244,450 1,188.00 1,184.00 $249,084 11 6 $2,706 1,199.00 1,190.00 $251,790
 
Total 1,188 1,184 $244,450 1,188.00 1,184.00 $249,084 11 6 $2,706 1,199 1,190 $251,790