2011 Budget and Performance Summary

Interagency Crime and Drug Enforcement
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted  3,430 3,376 $515,000
       
2010 Enacted  3,331 3,277 528,569
       
2011 Request  3,489 3,358 579,319
       
Change 2011 from 2010 Enacted  158 81 50,750
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 13,394
Other Adjustments 0 0 17
Subtotal Increases  0 0 13,411
       
Total Adjustments to Base  0 0 13,411
       
Total Adjustments to Base and Technical Adjustments  0 0 13,411
       
2011 Current Services 3,331 3,277 541,980
       
Program Changes       
       
Increases:      
Southwest Border Enforcement Initiative  158 81 37,339
Subtotal Increases  158 81 37,339
       
Total Program Changes  158 81 37,339
       
2011 Request  3,489 3,358 579,319
       
Change 2011 from 2010 Enacted  158 81 50,750

 

Interagency Crime and Drug Enforcement
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Investigations 2,280 2,278 $379,542 2,280 2,278 $387,322 44 23 $23,648 2,324 2,301 $410,970
                         
2. Prosecutions 1,051 999 149,027 1,051 999 154,658 114 58 13,691 1,165 1,057 168,349
                         
Total 3,331 3,277 528,569 3,331 3,277 541,980 158 81 37,339 3,489 3,358 579,319
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 3,331 3,277 528,569 3,331 3,277 541,980 158 81 37,339 3,489 3,358 579,319