2010 Budget and Performance Summary

**Interagency Crime and Drug Enforcement**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2008 Enacted	3,576	3,522	$497,935

2009 Enacted	3,430	3,376	515,000

2010 Request	3,430	3,376	537,507

Change 2010 from 2009 Enacted	0	0	22,507

Adjustments to Base

Increases:
2009 pay raise (2.9%)	0	0	13,562
2008 pay raise annualization (3.5%)	0	0	7

Total Adjustments to Base	0	0	13,569

2010 Current Services	3,430	3,376	528,569

Program Changes

Increases:
Southwest Border Enforcement Initiative - Intelligence Exploitation	0	0	2,000
Southwest Border Enforcement Initiative - Base Restoration	0	0	6,938

Total Program Changes	0	0	8,938

2009 Request	3,430	3,376	537,507

Change 2009 from 2008 Enacted	0	0	22,507

Interagency Crime and Drug Enforcement
Organized Crime and Drug Enforcement Task Force
SALARIES AND EXPENSES
(Dollars in thousands)
	2008 Enacted			2009 Current Services			2009 Request			Total Program Changes
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Investigations	2,342	2,342	$369,347	2,342	2,342	$377,593	0	0	$5,592	2,342	2,342	$383,185

2. Prosecutions	1,088	1,034	145,653	1,088	1,034	150,976	0	0	3,346	1,088	1,034	154,322

Total	3,430	3,376	$515,000	3,430	3,376	$528,569	0	0	$8,938	3,430	3,376	$537,507

Updated March 14, 2018