2010 Budget and Performance Summary

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

2008 Appropriation	8,151	8,060	$1,857,569	1,187	1,176	$239,249	9,338	9,236	$2,096,818
2008 Supplemental	0	0	29,861	0	0	0	0	0	29,861
2008 Enacted with Supplementals	8,151	8,060	1,887,430	1,187	1,176	239,249	9,338	9,236	2,126,679

2009 Enacted	8,235	8,109	1,939,084	1,188	1,184	244,450	9,423	9,293	2,183,534

2010 Request	8,378	8,230	2,014,682	1,199	1,190	251,790	9,577	9,420	2,266,472

Change 2010 from 2009 Enacted	143	121	75,598	11	6	7,340	154	127	82,938

Adjustments to Base

Increases
Pay and Benefits	0	42	27,312	0	0	3,363	0	42	30,675
Domestic Rent and Facilities	0	0	7,156	0	0	1,186	0	0	8,342
Other Adjustments	0	0	762	0	0	84	0	0	846
Foreign Expenses	0	0	6,431	0	0	92	0	0	6,523
Subtotal Increases	0	42	41,661	0	0	4,725	0	42	46,386

Decreases:
Non-recurral of FY 2009 Personnel Increases	0	0	-138	0	0	-91	0	0	-229
Subtotal Decreases	0	0	-138	0	0	-91	0	0	-229

Total Adjustments to Base	0	42	41,523	0	0	4,634	0	42	46,157

2010 Current Services	8,235	8,151	1,980,607	1,188	1,184	249,084	9,423	9,335	2,229,691

Program Changes

Continuing Counter-Terrorism Requirements	15	15	10,000	0	0	0	15	15	10,000
DFAS- Western Hemisphere	128	64	24,075	0	0	0	128	64	24,075
Diversion Control Regulatory & Enforcement	0	0	0	11	6	2,706	11	6	2,706

Total Program Changes	143	79	34,075	11	6	2,706	154	85	36,781

2010 Request	8,378	8,230	2,014,682	1,199	1,190	251,790	9,577	9,420	2,266,472
Change 2010 from 2009 Enacted	143	121	75,598	11	6	7,340	154	127	82,938

Drug Enforcement Administration
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted			2010 Current Services			Total Program Changes			2010 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	1,059	1,003	$388,416	1,059	1,015	$400,277	15	15	$10,000	1,074	1,030	410,277

2. Domestic Enforcement	7,148	7,080	1,544,160	7,148	7,110	1,573,716	128	64	24,075	7,276	7,174	1,597,791

3. State and Local Assistance	28	26	6,508	28	26	6,614	0	0	0	28	26	6,614

Total	8,235	8,109	1,939,084	8,235	8,151	1,980,607	143	79	34,075	8,378	8,230	2,014,682

Reimbursable FTE	0	1,361	0	0	1,361	0	0	0	0	0	1,361	0

Grand Total	8,235	9,470	$1,939,084	8,235	9,512	$1,980,607	143	79	$34,075	8,378	9,591	$2,014,682

Drug Enforcement Administration
Drug Diversion Control Fee Account (DCFA)
(Dollars in thousands)
	2009 Enacted			2010 Current Services			Total Program Changes			2010 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	1,188	1,184	$244,450	1,188.00	1,184.00	$249,084	11	6	$2,706	1,199.00	1,190.00	$251,790

Total	1,188	1,184	$244,450	1,188.00	1,184.00	$249,084	11	6	$2,706	1,199	1,190	$251,790

Updated March 14, 2018