2012 Budget and Performance Summary

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

2010 Appropriation	3,331	3,277	528,569
2010 Supplemental	0	0	21,000
2010 Enacted w/ Supplemental	3,331	3,277	549,569
2011 Continuing Resolution	3,331	3,277	528,569
2012 Request	3,387	3,333	540,966
Change 2012 from 2011 Continuing Resolution	56	56	12,397
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
Pay & Benefits	9	9	3,407
Domestic Rent & Facilities	0	0	226
Subtotal Increases:	9	9	3,633
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	9	9	3,633
Total Adjustments to Base and Technical Adjustments	9	9	3,633
2012 Current Services	3,340	3,286	532,202
Program Changes
Increases:
Southwest Border Enforcement Initiative	47	47	9,300
Subtotal, Program Increase	47	47	9,300
Decreases:
Program Offset - Extend Tech Refresh	0	0	-1
Program Offset - Administrative Efficiencies	0	0	-535
Subtotal, Program Decrease	0	0	-536
Total Program Changes	47	47	8,764
2012 Request	3,387	3,333	540,966
Change 2012 from 2011 Continuing Resolution	56	56	12,397

Interagency Crime and Drug Enforcement
SALARIES AND EXPENSES
(Dollars in thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 Continuing Resolution			2012 Current Services			2012 Total Program Change			2012 Request

Investigations	2,280	2,278	379,542	2,280	2,278	380,821	0	0	745	2,280	2,278	381,566

Prosecutions	1,051	999	149,027	1,060	1,008	151,381	47	47	8,019	1,107	1,055	159,400

Total	3,331	3,277	528,569	3,340	3,286	532,202	47	47	8,764	3,387	3,333	540,966

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

Grand Total	3,331	3,277	528,569	3,340	3,286	532,202	47	47	8,764	3,387	3,333	540,966

Updated March 12, 2018