2011 Budget and Performance Summary

NATIONAL DRUG INTELLIGENCE CENTER
(Dollars in Thousands)

  Pos. FTE Amount
       
2009 Enacted  239 239 $44,000
       
2010 Enacted 239 239 44,023
       
2011 Request  274 274 44,580
       
Change 2011 from 2010 Enacted  35 35 557
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 35 35 583
Domestic Rent and Facilities 0 0 17
Subtotal Increases  35 35 600
       
Total Adjustments to Base  35 35 600
       
2011 Current Services 274 274 44,623
       
Program Changes       
       
Decreases:      
Travel and Management Efficiencies 0 0 -43
Subtotal Decreases  0 0 -43
       
Total Program Changes  0 0 -43
       
2011 Request  274 274 44,580
       
Change 2011 from 2010 Enacted  35 35 557

 

NATIONAL DRUG INTELLIGENCE CENTER
SALARIES AND EXPENSES

(Dollars in Thousands)

  2010 Enacted with Rescission 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. NDIC 239 239 $44,023 274 274 $44,580 0 0 $0 274 274 $44,580
                         
Total 239 239 44,023 274 274 44,580 0 0 0 274 274 44,580
                         
Reimbursable FTE 0 1 0 0 1 0 0 0 0 0 -1 0
                         
Grand Total 239 240 44,023 274 275 44,580 0 0 0 274 273 44,580