Drug Enforcement Administration
(Dollars in Thousands)

  SALARIES AND EXPENSES DIVERSION CONTROL
FEE ACCOUNT
CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                         
2009 Appropriation 8,235 8,109 $1,939,084 1,188 1,184 $244,450 0 0 0 9,423 9,293 $2,183,534
2009 Supplemental 0 0 20,000 0 0 0 0 0 0 0 0 20,000
2009 Supplemental- State Afghanistan Transfer 0 0 91,590 0 0 0 0 0 0 0 0 91,590
2009 Enacted with Supplementals 8,235 8,109 2,050,674 1,188 1,184 244,450 0 0 0 9,423 9,293 2,295,124
                         
2010 Enacted 8,399 8,242 2,019,682 1,199 1,190 251,790 0 0 0 9,598 9,432 2,271,472
                         
2011 Request 8,399 8,315 2,088,176 1,373 1,282 291,832 0 0 41,941 9,772 9,597 2,421,949
                         
Change 2011 from 2010 Enacted 0 73 68,494 174 92 40,042 0 0 41,941 174 165 150,477
                         
Adjustments to Base                        
                         
Increases:                        
Pay and Benefits 0 73 28,611 0 5 2,174 0 0 0 0 78 30,785
Domestic Rent and Facilities 0 0 14,019 0 0 1,278 0 0 0 0 0 15,297
Other Adjustments 0 0 1,394 0 0 2 0 0 0 0 0 1,396
Foreign Expenses 0 0 9,003 0 0 80 0 0 0 0 0 9,083
Subtotal Increases  0 73 53,027 0 5 3,534 0 0 0 0 78 56,561
                         
                         
Total Adjustments to Base 0 73 53,027 0 5 3,534 0 0 0 0 78 56,561
                         
2011 Current Services 8,399 8,315 2,072,709 1,199 1,195 255,324 0 0 0 9,598 9,510 2,328,033
                         
Program Changes                        
                         
Increases:                        
Southwest Border 0 0 12,306 0 0 0 0 0 41,941 0 0 54,247
Intelligence 0 0 5,235 0 0 0 0 0 0 0 0 5,235
Diversion Control 0 0 0 174 87 33,508 0 0 0 174 87 33,508
Prescription Drug Monitoring 0 0 0 0 0 3,000 0 0 0 0 0 3,000
Subtotal Increases  0 0 17,541 174 87 36,508 0 0 41,941 174 87 95,990
                         
Decreases:                        
Travel and Management Efficiencies 0 0 -2,074 0 0 0 0 0 0 0 0 -2,074
Subtotal Decreases     -2,074 0 0 0 0 0 0 0 0 -2,074
                         
Total Program Changes 0 0 15,467 174 87 36,508 0 0 41,941 174 87 93,916
                         
2011 Request 8,399 8,315 2,088,176 1,373 1,282 291,832 0 0 41,941 9,772 9,597 2,421,949
                         
Change 2011 from 2010 Enacted 0 73 68,494 174 92 40,042 0 0 41,941 174 165 150,477

 

Drug Enforcement Administration
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. International Enforcement 1,074 1,030 $409,183 1,074 1,030 $425,350 0 0 $9,937 1,074 1,030 $435,287
2009 Supplemental - State Afghanistan Transfer                        
2. Domestic Enforcement 7,294 7,183 1,603,885 7,294 7,256 1,640,626 0 0 5,530 7,294 7,256 1,646,156
                         
3. State and Local Assistance 31 29 6,614 31 29 6,733 0 0 0 31 29 6,733
2010 Enacted                        
Total 8,399 8,242 $2,019,682 8,399 8,315 2,072,709 0 0 15,467 8,399 8,315 $2,088,176
                         
Reimbursable FTE 0 1,310 0 0 1,310 0 0 2 0 0 1,312 0
                         
Grand Total 8,399 9,552 $2,019,682 8,399 9,625 $2,072,709 0 2 $15,467 8,399 9,627 $2,088,176

 

Drug Enforcement Administration
Construction Account

(Dollars in thousands)

Intelligence Total Program Changes 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. Construction 0 0 $0 0 0 $0 0 0 $41,941 0 0 $ 41,941
                         
Total 0 0 $0 0 0 $0 0 0 $41,941 0 0 $41,941

 

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)

(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. Diversion Control 1,199 1,190 $251,790 1,199 1,195 $255,324 174 87 $33,508 1,373 1,282 $291,832
2.Prescription Drug Monitoring             0 0 $3,000      
                         
Total 1,199 1,190 $251,790 1,199 1,195 $255,324 174 87 $36,508 1,373 1,282 $291,832