| COMPONENT | TYPES OF FUNCTIONS PERFORMED |
NO. OF STAFF | TOTAL EXPENSES |
|---|---|---|---|
| CRT | Community Outreach | 1 | $141,000 |
| DEA | Community Outreach and Museum | 1 | $104,585 |
| DEA | Community Outreach | 4 | $535,765 |
| DEA | Museum | 2 | $238,343 |
| DEA | Audiovisual, Graphics, and Photography | 1 | $152,215 |
| DEA | Demand Reduction and Recruiting | 1 | $132,047 |
| DEA | Writing Team for DEA internal newsletter | 1 | $131,916 |
| FBI | Internal Employee Communications | 2 | $185,217 |
| FBI | Community Outreach | 2 | $208,989 |
| FBI | Special Events/Protocol for Director’s Office | 4 | $490,032 |
| FBI | Outreach, VIP tours of Academy, occasional coordination of movie requests | 1 | $112,592 |
| FBI | Project management – Tour Route | 1 | $160,910 |
| USAO (IA-N) | Community Outreach | 1 | $123,030 |
| OJP | Intergovernmental Affairs | 1 | $112,693 |
| OJP | OJP’s Internet site work | 1 | $126,596 |
| USMS | Internal Communications | 1 | $99,794 |
| TOTALS | 25 | $3,055,724 |