|
DRUG
ENFORCEMENT ADMINISTRATION
|
|||||||||||
|
(Dollars
in thousands)
|
|||||||||||
| SALARIES AND EXPENSES | DIVERSION CONTROL FEE ACCOUNT | TOTAL | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | |||
| 2001 Actuals |
7,520
|
7,063
|
$1,412,459
|
660
|
595
|
$77,272
|
8,180
|
7,658
|
$1,489,731
|
||
| 2002 Appropriation |
7,654
|
7,515
|
1,481,783
|
660
|
656
|
86,021
|
8,314
|
8,171
|
1567804
|
||
| 2003 Request |
7,704
|
7,605
|
1,545,919
|
793
|
722
|
113,645
|
8,497
|
8,327
|
1659564
|
||
| FRHB Costs |
...
|
...
|
36,125
|
...
|
...
|
2,817
|
...
|
...
|
38942
|
||
| 2003 Total Request |
7,704
|
7,605
|
1,582,044
|
793
|
722
|
116,462
|
8,497
|
8,327
|
1698506
|
||
| Change 2002 to 2003 (excluding FRHB Costs) |
50
|
90
|
64,136
|
133
|
66
|
27,624
|
183
|
156
|
91,760
|
||
| Change 2002 to 2003 (including FRHB Costs) |
50
|
90
|
100,261
|
133
|
66
|
30,441
|
183
|
156
|
130,702
|
||
| Adjustments to base | |||||||||||
| Transfers: | |||||||||||
| �Narrowband International Resources to DEA |
...
|
...
|
4,005
|
...
|
...
|
...
|
...
|
...
|
4,005
|
||
| Increases: | |||||||||||
| 2003 Pay Raise |
...
|
...
|
15,222
|
...
|
...
|
1,110
|
...
|
...
|
16,332
|
||
| Annualization of 2002 Pay Raise |
...
|
...
|
8,345
|
...
|
...
|
622
|
...
|
...
|
8,976
|
||
| Annualization of 2002 Positions |
...
|
65
|
-1,776
|
...
|
...
|
...
|
...
|
65
|
-1776
|
||
| Annualization of 2001 Positions |
...
|
...
|
1,717
|
...
|
...
|
...
|
...
|
...
|
1,717
|
||
| Federal Employees' Comp. Act |
...
|
...
|
627
|
...
|
...
|
...
|
...
|
...
|
627
|
||
| Federal Health Insurance Premiums |
...
|
...
|
2,288
|
...
|
...
|
167
|
...
|
...
|
2,455
|
||
| GSA Rent |
...
|
...
|
24,796
|
...
|
...
|
893
|
...
|
...
|
25,689
|
||
| Lease Expirations |
...
|
...
|
1,073
|
...
|
...
|
...
|
...
|
...
|
1,073
|
||
| Accident Compensation |
...
|
...
|
793
|
...
|
...
|
...
|
...
|
...
|
793
|
||
| Antenna Fees (GSA) |
...
|
...
|
62
|
...
|
...
|
...
|
...
|
...
|
62
|
||
| General Pricing Level Adjustment |
...
|
...
|
2,742
|
...
|
...
|
216
|
...
|
...
|
2,958
|
||
| Total increases |
...
|
65
|
55,889
|
...
|
...
|
3,008
|
...
|
65
|
58,897
|
||
| Decreases: | |||||||||||
| Non-recurring Decreases (Firebird Deployment & Helicopters) |
...
|
...
|
-24,312
|
...
|
...
|
...
|
...
|
...
|
-24,312
|
||
| Total Decreases |
...
|
...
|
-24,312
|
...
|
...
|
...
|
...
|
...
|
-24,312
|
||
| Total, Adjustments to base |
...
|
65
|
35,582
|
...
|
...
|
3,008
|
...
|
65
|
38,590
|
||
| 2003 Current Services |
7,654
|
7,580
|
1,517,365
|
660
|
656
|
89,029
|
8,314
|
8,236
|
1,606,394
|
||
| Program Improvements | |||||||||||
| Afghanistan Initiative - Reprogram |
...
|
...
|
[17,408]
|
...
|
...
|
...
|
...
|
...
|
[17,408]
|
||
| Marine Program – Offset |
...
|
...
|
-250
|
...
|
...
|
...
|
...
|
...
|
-250
|
||
| Strengthen Financial Investigations |
27
|
14
|
4,121
|
...
|
...
|
...
|
27
|
14
|
4,121
|
||
| Improve Information Security |
23
|
11
|
6,683
|
...
|
...
|
...
|
23
|
11
|
6,683
|
||
| Anti-Terrorism Security Measures |
...
|
...
|
18,000
|
...
|
...
|
...
|
...
|
...
|
18,000
|
||
| Reduce Diversion Through Commerce |
...
|
...
|
...
|
93
|
46
|
12,518
|
93
|
46
|
12,518
|
||
| Improve Diversion Enforcement Capabilities |
...
|
...
|
...
|
40
|
20
|
12,098
|
40
|
20
|
12,098
|
||
| Total, Program Improvements |
50
|
25
|
28,554
|
133
|
66
|
24,616
|
183
|
91
|
53,170
|
||
| 2003 Request |
7,704
|
7,605
|
1,545,919
|
793
|
722
|
113,645
|
8,497
|
8,327
|
1,659,564
|
||
| Change 2002 to 2003 (excluding FRHB Costs) |
50
|
90
|
64,136
|
133
|
66
|
27,624
|
183
|
156
|
91,760
|
||