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DEPARTMENT OF JUSTICE

FY2004 Budget Summary

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Drug Enforcement Administration
Permanent Indefinite Special Fund
Diversion Control Fee Account
(Dollars in thousands)

																					Perm. Pos. 1/		FTE		Amount
2002 Obligations																					660		568		$78,737
2003 President's Budget Request																					793		722		113,645
Adjustments to base:
	Increases (See p. 100)																				...		67		5,637
	Decreases (See p. 100)																				...		...		-721
2004 Current Services																					793		789		118,561
	Program Improvements (detailed below)																				...		...		...
2004 Total Request 1/																					793		789		118,561
1/ DepartmeThe permanent positions column reflects those positions funded from program receipts and is shown for illustrative purposes only. These positions are not included in thent's position total.

			2003 President's Budget						2004 Current Services						2004 Request						Program Improvements
Comparison by activity and program			Perm Pos.		FTE		Amount		Perm Pos.		FTE		Amount		Perm Pos.		FTE		Amount		Perm Pos.		FTE		Amount
	Diversion Control		793		722		$113,645		793		789		$118,561		793		789		$118,561		...		...		...
	Program Description
	The purpose of DEA's Drug Diversion Control Program is to prevent, detect and investigate the diversion of controlled substances from legitimate channels while, at the same time, ensuring that there is an adequate uninterrupted supply of chemicals and pharmaceuticals to meet legitimate needs. DEA's Drug Diversion Control program was delegated the responsibility for control of diversion, distribution, manufacture, and abuse of legitimate pharmaceuticals. Pursuant to Public Law 107-395, diversion control registration fees were increased to recover the entire cost of the program, starting in 1994.
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