DEPARTMENT
OF JUSTICE
DRUG ENFORCEMENT ADMINISTRATION
(Dollars in thousands)
|
Salaries and |
Construction | Diversion Control Fee Account |
Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||
| 2000 obligations | 7,452 | 7,143 | $1,294,833 | ... | ... | $7,900 | 660 | 613 | $74,121 | 8,112 | 7,756 | $1,376,854 | ||
| 2001 enacted | 7,520 | 7,412 | 1,363,309 | ... | ... | ... | 660 | 656 | 83,543 | 8,180 | 8,068 | 1,446,852 | ||
| Government-wide
.22% recission pursuant to P.L. 106-554 |
... | ... | -2,999 | ... | ... | ... | ... | ... | ... | ... | ... | -2,999 | ||
| 2001 appropriation | 7,520 | 7,412 | 1,360,310 | ... | ... | ... | 660 | 656 | 83,543 | 8,180 | 8,068 | 1,443,853 | ||
| 2002 estimate | 7,654 | 7,515 | 1,480,929 | ... | ... | ... | 660 | 656 | 86,021 | 8,314 | 8,171 | 1,566,950 | ||
| Change 2001 to 2002 | 134 | 103 | 120,619 | ... | ... | ... | ... | ... | 2,478 | 134 | 103 | 123,097 | ||
| Adjustments to base | ||||||||||||||
| Increases: | ||||||||||||||
| 2002 Pay Raise | ... | ... | 20,713 | ... | ... | ... | ... | ... | 1,327 | ... | ... | 22,040 | ||
| Annualization of 2001 Pay Raise | ... | ... | 6,552 | ... | ... | ... | ... | ... | 432 | ... | ... | 6,984 | ||
| Annualization of 2001 Positions | ... | 34 | 1,978 | ... | ... | ... | ... | ... | ... | ... | 34 | 1,978 | ||
| Annualization of 2000 Positions | ... | ... | 1,740 | ... | ... | ... | ... | ... | ... | ... | ... | 1,740 | ||
| Within Grade Increases (WIG) | ... | ... | ... | ... | ... | ... | ... | ... | 163 | ... | ... | 163 | ||
| Federal Health Insurance Premiums | ... | ... | 2,346 | ... | ... | ... | ... | ... | 183 | ... | ... | 2,529 | ||
| GSA Rent | ... | ... | 33,360 | ... | ... | ... | ... | ... | 373 | ... | ... | 33,733 | ||
| Lease Expirations | ... | ... | 255 | ... | ... | ... | ... | ... | ... | ... | ... | 255 | ||
| Antenna Fees (GSA) | ... | ... | 127 | ... | ... | ... | ... | ... | ... | ... | ... | 127 | ||
| IT Special Salary Increases | ... | ... | 35 | ... | ... | ... | ... | ... | ... | ... | ... | 35 | ||
| DOD Dependents Schools | ... | ... | 639 | ... | ... | ... | ... | ... | ... | ... | ... | 639 | ||
| National Archives and Record Projections | ... | ... | 33 | ... | ... | ... | ... | ... | ... | ... | ... | 33 | ||
| Total increases | ... | 34 | 67,778 | ... | ... | ... | ... | ... | 2,478 | ... | 34 | 70,256 | ||
| Decreases: | ||||||||||||||
| Non-recurring decreases | ... | ... | -5,319 | ... | ... | ... | ... | ... | ... | ... | ... | -5,319 | ||
| Total decreases | ... | ... | -5,319 | -5,319 | ||||||||||
| Total, adjustments to base | ... | 34 | 62,459 | ... | ... | 2,478 | ... | 34 | 64,937 | |||||
| 2002 base | 7,520 | 7,446 | 1,422,769 | ... | ... | ... | 660 | 656 | 86,021 | 8,180 | 8,102 | 1,508,790 | ||
| Program changes | ||||||||||||||
| Special Operations Division | 62 | 32 | 15,056 | ... | ... | ... | ... | ... | ... | 62 | 32 | 15,056 | ||
| Firebird | 3 | 2 | 30,000 | ... | ... | ... | ... | ... | ... | 3 | 2 | 30,000 | ||
| Forensic Support | 69 | 35 | 13,104 | ... | ... | ... | ... | ... | ... | 69 | 35 | 13,104 | ||
| Total, program changes | 134 | 69 | 58,160 | ... | ... | ... | ... | ... | ... | 134 | 69 | 58,160 | ||
| 2002 estimate | 7,654 | 7,515 | 1,480,929 | ... | ... | ... | 660 | 656 | 86,021 | 8,314 | 8,171 | 1,566,950 | ||
| Change 2001 to 2002 | 134 | 103 | 120,619 | ... | ... | ... | ... | ... | 2,478 | 134 | 103 | 123,097 | ||