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Immigration and Naturalization Service Expenditures Charged to the Organized Crime Drug Enforcement Task Forces Program for Fiscal Years 1997 - 2002

Report No. 04-03
November 2003
Office of the Inspector General

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Appendix IV
Weighted Average Non-OCDETF Cost Rate

 

FY 1999
No. Agents
In Sample		 Category Total Full-Time
Regular Pay		 Non-OCDETF
Costs		 Non-OCDETF
Percentage		 Unsupported
Costs		 Unsupported
Percentage
 
21 Certainty $1,269,411 $218,005 17.17% $241,220 19.00%
30 Random $1,464,269 $103,045 7.04% $384,732 26.27%
57 Untested $2,983,328 NA NA NA NA
19 Exempt $1,285,074 NA NA NA NA
 
127   $7,002,082 $321,050   $625,952  
 
 
-19 Exempt $(1,285,074)        
-21 Certainty $(1,269,411)        
  Unsupported $(384,732)        
 
87 Adjusted $4,062,865 $286,026 7.04%    
21 Certainty $1,269,411 $218,005 17.17%    
 
 
108   $5,332,276 $504,031 9.45% Weighted Average
Non-OCDETF Cost Rate
 
 
 
FY 2000
No. Agents
In Sample		 Category Total Full-Time
Regular Pay		 Non-OCDETF
Costs		 Non-OCDETF
Percentage		 Unsupported
Costs		 Unsupported
Percentage
 
20 Certainty $1,221,558 $230,148 18.84% $50,471 4.13%
30 Random $1,564,687 $169,864 10.86% $203,757 13.02%
55 Untested $2,821,112 NA NA NA NA
20 Exempt $1,437,900 NA NA NA NA
 
125   $7,045,257     $254,228  
 
 
-20 Exempt $(1,437,900)        
-20 Certainty $(1,221,558)        
  Unsupported $(203,757)        
 
85 Adjusted $4,182,042 $454,170 10.86%    
20 Certainty $1,221,558 $230,148 18.84%    
 
 
105   $5,403,600 $684,318 12.66% Weighted Average
Non-OCDETF Cost Rate
 
 
 
FY 2001
No. Agents
In Sample		 Category Total Full-Time
Regular Pay		 Non-OCDETF
Costs		 Non-OCDETF
Percentage		 Unsupported
Costs		 Unsupported
Percentage
 
16 Certainty $1,006,189 $89,180 8.86% $153,671 15.27%
30 Random $1,839,414 $108,824 5.92% $353,121 19.20%
68 Untested $3,954,292 NA NA NA NA
18 Exempt $1,390,989 NA NA NA NA
 
132   $8,190,884 $198,004   $506,792  
 
 
-18 Exempt $(1,390,989)        
-16 Certainty $(1,006,189)        
  Unsupported $(353,121)        
 
98 Adjusted $5,440,585 $322,083 5.92%    
16 Certainty $1,006,189 $89,180 8.86%    
 
 
114   $6,446,774 $411,263 6.38% Weighted Average
Non-OCDETF Cost Rate