Interagency Crime and Drug Enforcement
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 3,576 3,522 $497,935
       
2009 Enacted 3,430 3,376 515,000
       
2010 Request 3,430 3,376 537,507
       
Change 2010 from 2009 Enacted 0 0 22,507
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 13,562
2008 pay raise annualization (3.5%) 0 0 7
       
Total Adjustments to Base 0 0 13,569
       
2010 Current Services 3,430 3,376 528,569
       
Program Changes      
       
Increases:      
Southwest Border Enforcement Initiative - Intelligence Exploitation 0 0 2,000
Southwest Border Enforcement Initiative - Base Restoration 0 0 6,938
       
Total Program Changes 0 0 8,938
       
2009 Request 3,430 3,376 537,507
       
Change 2009 from 2008 Enacted 0 0 22,507

 

Interagency Crime and Drug Enforcement
Organized Crime and Drug Enforcement Task Force
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. Investigations 2,342 2,342 $369,347 2,342 2,342 $377,593 0 0 $5,592 2,342 2,342 $383,185
                         
2. Prosecutions 1,088 1,034 145,653 1,088 1,034 150,976 0 0 3,346 1,088 1,034 154,322
                         
Total 3,430 3,376 $515,000 3,430 3,376 $528,569 0 0 $8,938 3,430 3,376 $537,507