National Drug Intelligence Center
(Dollars in Thousands)

  Pos FTE Amount
       
2010 Enacted 239 239 44,023
2011 Continuing Resolution 239 239 44,023
2012 Request 238 238 25,000
Change 2012 from 2011 Continuing Resolution -1 -1 -19,023
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 0 0 254
     Domestic Rent & Facilities 0 0 7
     Other Adjustments 18 18 0
Subtotal Increases: 18 18 261
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 18 18 261
Total Adjustments to Base and Technical Adjustments 18 18 261
2012 Current Services 257 257 44,284
Program Changes      
Increases:      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -37
     Program Offset - Administration and Management 0 0 -8,008
     Program Offset - Extend Technology Refresh 0 0 -44
     Program Offset - Intelligence Collection and Analysis 0 0 -5,938
     Program Offset - Staffing -19 -19 -5,257
Subtotal, Program Decrease -19 -19 -19,284
Total Program Changes -19 -19 -19,284
2012 Request 238 238 25,000
Change 2012 from 2011 Continuing Resolution -1 -1 -19,023

 

 

National Drug Intelligence Center
(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Current Services 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
                         
NDIC 239 239 44,023 257 257 44,284 -19 -19 -19,284 238 238 25,000
                         
Total 239 239 44,023 257 257 44,284 -19 -19 -19,284 238 238 25,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 239 239 44,023 257 257 44,284 -19 -19 -19,284 238 238 25,000