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 |