Interagency Crime and Drug Enforcement
(Dollars in Thousands)

  SALARIES AND EXPENSES
Pos. FTE Amount
       
2005 Obligations   4,306 3,756 $555,076
       
       
2006 Appropriation   3,614 3,543 489,440
  2006 Rescission -- Reduction applied to DOJ (0.28%)   -2 -2 -1,370
  2006 Rescission -- Government-wide reduction (1.0%)   -25 -25 -4,881
2006 Enacted (with Rescissions)   3,587 3,516 483,189
       
2007 Request   3,580 3,524 706,051
       
Change 2007 from 2006   -7 8 222,862
       
Technical Adjustments          
       
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 4,881
  2007 Impact of 2006 Rescission (1.0%)   0 0 -4,666
       
Total Technical Adjustments   0 0 215
       
Adjustments to Base            
         
Transfers:        
  HIDTA Transfer   5 3 207,594
       
   Subtotal Transfers   5 3 207,594
       
Increases:        
  2007 Pay Raise (2.2 %)   0 0 7,328
  Annualization of 2006 Pay Raise (3.1 %).   0 0 2,555
  Position and FTE Adjustment.   4 4 0
  Annualization 2005 Positions (Dollars)   0 17 3,735
  Administrative Salary Increase   0 0 1,399
  GSA Rent   0 0 36
       
   Subtotal Increases   4 21 15,053
       
Decreases:        
  Position and FTE Non-recurring   -16 -16 0
       
   Subtotal Decreases   -16 -16 0
       
Total Adjustments to Base   -7 8 222,647
       
Total Adjustments to Base and Technical Adjustments   -7 8 222,862
      
2007 Current Services   3,580 3,524 706,051
       
Total Program Changes   0 0 0
         
2007 Request   3,580 3,524 706,051
  Change 2007 from 2006   -7 8 222,862

 

Organized Crime and Drug Enforcement Task Force
Interagency Crime ad Drug Enforcement
(Dollars in Thousands)
  2006 Enacted w/ Rescission   2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1.Enforcement   2,434 2,425 $351,413 2,437 2,437 $341,459 2,437 2,437 $361,459 0 0 $0
                                     
2.Prosecution   1,153 1,091 131,776 1,138 1,084 136,998 1,138 1,084 136,998 0 0 0
                                     
3.HIDTA*   0 0 0 5 3 207,594 5 3 207,594 0 0 0
                                     
  Total.   3,587 3,516 483,189 3,580 3,524 706,051 3,580 3,524 706,051 0 0 0
                                     
  Reimbursable FTE       0 0 0 0 0 0 0 0 0 0 0 0
                                     
  Grand Total         3,587 3,516 483,189 3,580 3,524 706,051 3,580 3,524 706,051 0 0 0