2012 Budget and Performance Summary

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
                         
2010 Appropriation 8,399 8,242 2,019,682 0 0 0 1,199 1,190 251,790 9,598 9,432 2,271,472
     2010 Supplemental 0 0 33,671 0 0 0 0 0 0 0 0 33,671
2010 Enacted w/Supplemental 8,399 8242 2,053,353 0 0 0 1,199 1,190 251,790 9,598 9,432 2,305,143
2011 Continuing Resolution 8,399 8,242 2,019,682 0 0 0 1,373 1,282 290,304 9,772 9,597 2,309,986
2012 Request 8,312 8,224 2,032,114 0 0 10,000 1,497 1,431 321,990 9,809 9,655 2,364,104
Change 2012 from 2011 Continuing Resolution -87 -18 12,432 0 0 10,000 124 149 31,686 37 58 54,118
Adjustments to Base                        
Increases:                        
     ATB Transfers 0 0 3,033 0 0 0 0 0 0 0 0 3,033
     Pay & Benefits 50 123 46,418 0 0 0 0 87 801 50 210 47,219
     Domestic Rent & Facilities 0 0 1,640 0 0 0 0 0 0 0 0 1,640
     Other Adjustments 0 0 4,100 0 0 0 0 0 0 0 0 4,100
     Foreign Expenses 0 0 1,879 0 0 0 0 0 0 0 0 1,879
Subtotal Increases: 50 123 57,070 0 0 0 0 87 801 50 210 57,871
Decreases:                        
Subtotal Decreases: 0 0 0 0 0 0 0 0 0 0 0 0
Total Adjustments to Base 50 123 57,070 0 0 0 0 87 801 50 210 57,871
                         
2012 Current Services 8,449 8,365 2,076,752 0 0 0 1,373 1,369 291,105 9,822 9,734 2,367,857
Program Changes                        
Increases:                        
     Diversion Control 0 0 0 0 0 0 124 62 30,885 124 62 30,885
     El Paso Intelligence Center (EPIC) Construction 0 0 0 0 0 10,000 0 0 0 0 0 10,000
     National Security Directive 0 0 900 0 0 0 0 0 0 0 0 900
     Electronic Surveillance 8 4 1,519 0 0 0 0 0 0 8 4 1,519
Subtotal, Program Increase 8 4 2,419 0 0 10,000 124 62 30,885 132 66 43,304
Decreases:                        
     Program Offset - Administrative Efficiencies 0 0 -1,537 0 0 0 0 0 0 0 0 -1,537
     Program Offset - Extend Tech Refresh 0 0 -1,416 0 0 0 0 0 0 0 0 -1,416
     Program Offset - Foreign Office Reduction 0 0 -4,300 0 0 0 0 0 0 0 0 -4,300
     Program Offset - Mobile Enforcement Teams (MET) -145 -145 -39,117 0 0 0 0 0 0 -145 -145 -39,117
     Program Offset - Reduce Physical Footprint 0 0 -395 0 0 0 0 0 0 0 0 -395
     Program Offset - Task Force Consolidation 0 0 -292 0 0 0 0 0 0 0 0 -292
Subtotal, Program Decrease -145 -145 -47,057 0 0 0 0 0 0 -145 -145 -47,057
Total Program Changes -137 -141 -44,638 0 0 10,000 124 62 30,885 -13 -79 -3,753
2012 Request 8,312 8,224 2,032,114 0 0 10,000 1,497 1,431 321,990 9,809 9,655 2,364,104
     Cancellation - DEA 0 0 -30,000 0 0 0 0 0 0 0 0 -30,000
2012 Request with Cancellation 8,312 8,224 2,002,114 0 0 10,000 1,497 1,431 321,990 9,809 9,655 2,334,104
Change 2012 from 2011 Continuing Resolution -87 -18 12,432 0 0 10,000 124 149 31,686 37 131 54,118

 

Drug Enforcement Administration
SALARIES AND EXPENSES

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
International Enforcement 1,074 1,030 409,183 1,074 1,030 424,780 0 0 -4,300 1,074 1,030 420,480
                         
Domestic Enforcement 7,294 7,183 1,603,885 7,344 7,306 1,645,319 -137 -141 -40,338 7,207 7,165 1,604,981
                         
State and Local Assistance 31 29 6,614 31 29 6,653 0 0 0 31 29 6,653
                         
Total 8,399 8,242 2,019,682 8,449 8,365 2,076,752 -137 -141 -44,638 8,312 8,224 2,032,114
                         
Cancelation – DEA                   -30,000     -30,000
                         
Reimbursable FTE 0 1,310 0 0 1,310 0 0 0 0 0 1,310 0
                         
Grand Total 8,399 9,552 2,019,682 8,449 9,675 2,076,752 -137 -141 -44,638 8,312 9,534 2,002,114

 

Drug Enforcement Administration
Construction Account

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Construction 0 0 0 0 0 0 0 0 10,000 0 0 10,000
                         
Total 0 0 0 0 0 0 0 0 0 0 0 0
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 0 0 0 0 0 0 10,000   0 0 10,000

 

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
DCFA 1,373 1,282 290,304 1,373 1,369 291,105 124 62 30,885 1,497 1,431 321,990
                         
Total 1,373 1,282 290,304 1,373 1,369 291,105 124 62 30,885 1,497 1,431 321,990
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 1,373 1,282 290,304 1,373 1,369 291,105 124 62 30,885 1,497 1,431 321,990