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2010 Budget and Performance Summary

NATIONAL DRUG INTELLIGENCE CENTER
(Dollars in Thousands)
  Pos. FTE Amount
       
2008 Enacted 222 222 $39,000
       
2009 Enacted 239 239 44,000
       
2010 Request 239 239 44,023
       
Change 2010 from 2009 Enacted with Rescission 0 0 23
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 23
Subtotal Increases 0 0 23
       
Total Adjustments to Base 0 0 23
       
2010 Current Services 239 239 44,023
       
2010 Request 239 239 44,023
       
Change 2010 from 2009 Enacted with Rescission 0 0 23

 

NATIONAL DRUG INTELLIGENCE CENTER
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. Legal Representation 239 239 $44,000 239 239 $44,023 0 0 $0 239 239 $44,023
Updated March 14, 2018