2012 Budget and Performance Summary
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 |
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 |
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 |
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 |