2011 Budget and Performance Summary

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

2009 Enacted	3,430	3,376	$515,000

2010 Enacted	3,331	3,277	528,569

2011 Request	3,489	3,358	579,319

Change 2011 from 2010 Enacted	158	81	50,750

Adjustments to Base

Increases:
Pay and Benefits	0	0	13,394
Other Adjustments	0	0	17
Subtotal Increases	0	0	13,411

Total Adjustments to Base	0	0	13,411

Total Adjustments to Base and Technical Adjustments	0	0	13,411

2011 Current Services	3,331	3,277	541,980

Program Changes

Increases:
Southwest Border Enforcement Initiative	158	81	37,339
Subtotal Increases	158	81	37,339

Total Program Changes	158	81	37,339

2011 Request	3,489	3,358	579,319

Change 2011 from 2010 Enacted	158	81	50,750

Interagency Crime and Drug Enforcement
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. Investigations	2,280	2,278	$379,542	2,280	2,278	$387,322	44	23	$23,648	2,324	2,301	$410,970

2. Prosecutions	1,051	999	149,027	1,051	999	154,658	114	58	13,691	1,165	1,057	168,349

Total	3,331	3,277	528,569	3,331	3,277	541,980	158	81	37,339	3,489	3,358	579,319

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	3,331	3,277	528,569	3,331	3,277	541,980	158	81	37,339	3,489	3,358	579,319

Updated March 14, 2018