DEPARTMENT OF JUSTICE
FY2004 Budget Summary
DRUG ENFORCEMENT ADMINISTRATION
(Dollars in thousands)
SALARIES AND EXPENSES DIVERSION
CONTROL FEE ACCOUNTTOTAL Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount 2002 Obligations 7,654 6,973 $1,517,726 660 568 $78,737 8,314 7,541 $1,596,463 2003 President's Budget Request 7,704 7,605 1,545,919 793 722 113,645 8,497 8,327 1,659,564 2004 Request 8,022 7,774 1,558,743 793 789 118,561 8,815 8,563 1,677,304
Change 2003 to 2004 318 169 12,824 ... 67 4,916 318 236 17,740 Adjustments to base Increases: 2004 Pay Raise ... ... 12,605 ... ... 845 ... ... 13,450 Annualization of 2003 Pay Raise ... ... 6,298 ... ... 410 ... ... 6,708 Within-grade Increases (WIGI) ... ... ... ... ... 546 ... ... 546 Annualization of 2003 Positions ... 25 1,456 ... 67 3,404 ... 92 4,860 Annualization of 2002 Positions ... ... 3,032 ... ... ... ... ... 3,032 Federal Health Insurance Premiums ... ... 4,041 ... ... 296 ... 4,337 GSA Rent - New Property ... ... 4,859 ... ... ... ... 4,859 GSA Rent - Rate Increase ... ... 7,339 ... ... 136 ... ... 7,475 Lease Expirations ... ... 514 ... ... ... ... ... 514
Total increases ... 25 40,144 ... 67 5,637 ... 92 45,781 Decreases: Internet On-Line Project ... ... ... ... ... -500 ... ... -500 Improved Technology ... ... ... ... ... -221 ... ... -221 Building Security ... ... -15,700 ... ... ... ... ... -15,700 Information Security ... ... -1,100 ... ... ... ... ... -1,100 Communications Security ... ... -715 ... ... ... ... ... -715
Total Decreases ... ... -17,515 -721 -18,236 Total, Adjustments to base ... 25 22,629 ... 67 4,916 ... 92 27,545 2004 Current Services 7,704 7,630 1,568,548 793 789 118,561 8,497 8,419 1,687,109 Program Improvements/Offsets Priority Targeting 329 165 38,880 ... ... ... 329 165 38,880 International Training 20 20 1,500 ... ... ... 20 20 1,500 Financial Audit Improvements 20 10 2,500 ... ... ... 20 10 2,500 Southeast Laboratory - Miami ... ... [7,847] ... ... ... ... ... [7,847] RET/MET Program - Offset -40 -40 -18,300 ... ... ... -40 -40 -18,300 Demand Reduction - Offset -11 -11 -5,000 ... ... ... -11 -11 -5,000 Rent, Alterations, and Travel Base - Offset ... ... -10,000 ... ... ... ... ... -10,000 Permanent Change of Station (PCS) Base - Offset ... ... -5,000 ... ... ... ... ... -5,000 Crosscutting Efficiencies and Program Reductions ... ... -14,385 ... ... ... ... ... -14,385 Total, Program Improvements/Offsets 318 144 -9,805 ... ... ... 318 144 -9,805
2004 Request 8,022 7,774 1,558,743 793 789 118,561 8,815 8,563 1,677,304
Change 2003 to 2004 318 169 12,824 ... 67 4,916 318 236 17,740
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