Interagency Crime and Drug Enforcement
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Appropriation 3,331 3,277 528,569
     2010 Supplemental 0 0 21,000
2010 Enacted w/ Supplemental 3,331 3,277 549,569
2011 Continuing Resolution 3,331 3,277 528,569
2012 Request 3,387 3,333 540,966
Change 2012 from 2011 Continuing Resolution 56 56 12,397
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 9 9 3,407
     Domestic Rent & Facilities 0 0 226
Subtotal Increases: 9 9 3,633
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 9 9 3,633
Total Adjustments to Base and Technical Adjustments 9 9 3,633
2012 Current Services 3,340 3,286 532,202
Program Changes      
Increases:      
     Southwest Border Enforcement Initiative 47 47 9,300
Subtotal, Program Increase 47 47 9,300
Decreases:      
     Program Offset -  Extend Tech Refresh 0 0 -1
     Program Offset - Administrative Efficiencies 0 0 -535
Subtotal, Program Decrease 0 0 -536
Total Program Changes 47 47 8,764
2012 Request 3,387 3,333 540,966
Change 2012 from 2011 Continuing Resolution 56 56 12,397

 

Interagency Crime and Drug Enforcement
SALARIES AND EXPENSES

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Change 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Investigations 2,280 2,278 379,542 2,280 2,278 380,821 0 0 745 2,280 2,278 381,566
                         
Prosecutions 1,051 999 149,027 1,060 1,008 151,381 47 47 8,019 1,107 1,055 159,400
                         
Total 3,331 3,277 528,569 3,340 3,286 532,202 47 47 8,764 3,387 3,333 540,966
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 3,331 3,277 528,569 3,340 3,286 532,202 47 47 8,764 3,387 3,333 540,966