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

Updated March 14, 2018