2011 Budget and Performance Summary

**Drug Enforcement Administration**
(Dollars in Thousands)
	SALARIES AND EXPENSES			DIVERSION CONTROL FEE ACCOUNT			CONSTRUCTION			TOTAL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2009 Appropriation	8,235	8,109	$1,939,084	1,188	1,184	$244,450	0	0	0	9,423	9,293	$2,183,534
2009 Supplemental	0	0	20,000	0	0	0	0	0	0	0	0	20,000
2009 Supplemental- State Afghanistan Transfer	0	0	91,590	0	0	0	0	0	0	0	0	91,590
2009 Enacted with Supplementals	8,235	8,109	2,050,674	1,188	1,184	244,450	0	0	0	9,423	9,293	2,295,124

2010 Enacted	8,399	8,242	2,019,682	1,199	1,190	251,790	0	0	0	9,598	9,432	2,271,472

2011 Request	8,399	8,315	2,088,176	1,373	1,282	291,832	0	0	41,941	9,772	9,597	2,421,949

Change 2011 from 2010 Enacted	0	73	68,494	174	92	40,042	0	0	41,941	174	165	150,477

Adjustments to Base

Increases:
Pay and Benefits	0	73	28,611	0	5	2,174	0	0	0	0	78	30,785
Domestic Rent and Facilities	0	0	14,019	0	0	1,278	0	0	0	0	0	15,297
Other Adjustments	0	0	1,394	0	0	2	0	0	0	0	0	1,396
Foreign Expenses	0	0	9,003	0	0	80	0	0	0	0	0	9,083
Subtotal Increases	0	73	53,027	0	5	3,534	0	0	0	0	78	56,561


Total Adjustments to Base	0	73	53,027	0	5	3,534	0	0	0	0	78	56,561

2011 Current Services	8,399	8,315	2,072,709	1,199	1,195	255,324	0	0	0	9,598	9,510	2,328,033

Program Changes

Increases:
Southwest Border	0	0	12,306	0	0	0	0	0	41,941	0	0	54,247
Intelligence	0	0	5,235	0	0	0	0	0	0	0	0	5,235
Diversion Control	0	0	0	174	87	33,508	0	0	0	174	87	33,508
Prescription Drug Monitoring	0	0	0	0	0	3,000	0	0	0	0	0	3,000
Subtotal Increases	0	0	17,541	174	87	36,508	0	0	41,941	174	87	95,990

Decreases:
Travel and Management Efficiencies	0	0	-2,074	0	0	0	0	0	0	0	0	-2,074
Subtotal Decreases			-2,074	0	0	0	0	0	0	0	0	-2,074

Total Program Changes	0	0	15,467	174	87	36,508	0	0	41,941	174	87	93,916

2011 Request	8,399	8,315	2,088,176	1,373	1,282	291,832	0	0	41,941	9,772	9,597	2,421,949

Change 2011 from 2010 Enacted	0	73	68,494	174	92	40,042	0	0	41,941	174	165	150,477

Drug Enforcement Administration
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
1. International Enforcement	1,074	1,030	$409,183	1,074	1,030	$425,350	0	0	$9,937	1,074	1,030	$435,287
2009 Supplemental - State Afghanistan Transfer
2. Domestic Enforcement	7,294	7,183	1,603,885	7,294	7,256	1,640,626	0	0	5,530	7,294	7,256	1,646,156

3. State and Local Assistance	31	29	6,614	31	29	6,733	0	0	0	31	29	6,733
2010 Enacted
Total	8,399	8,242	$2,019,682	8,399	8,315	2,072,709	0	0	15,467	8,399	8,315	$2,088,176

Reimbursable FTE	0	1,310	0	0	1,310	0	0	2	0	0	1,312	0

Grand Total	8,399	9,552	$2,019,682	8,399	9,625	$2,072,709	0	2	$15,467	8,399	9,627	$2,088,176

Drug Enforcement Administration
Construction Account
(Dollars in thousands)
Intelligence	Total Program Changes			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Construction	0	0	$0	0	0	$0	0	0	$41,941	0	0	$ 41,941

Total	0	0	$0	0	0	$0	0	0	$41,941	0	0	$41,941

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Diversion Control	1,199	1,190	$251,790	1,199	1,195	$255,324	174	87	$33,508	1,373	1,282	$291,832
2.Prescription Drug Monitoring							0	0	$3,000

Total	1,199	1,190	$251,790	1,199	1,195	$255,324	174	87	$36,508	1,373	1,282	$291,832

Updated March 14, 2018