SALARIES AND EXPENSES | Diversion
Control Fee Account (DCFA) |
TOTAL | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | ||||||
2005 Obligations | 8,361 | 7,122 | $1,723,003 | 1,030 | 739 | $143,228 | 9,391 | 7,861 | $1,866,231 | |||||
- | ||||||||||||||
- | ||||||||||||||
2006 Appropriation | 8,350 | 8,256 | 1,686,457 | 1,139 | 1,107 | 201,673 | 9,489 | 9,363 | 1,888,130 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | 0 | 0 | -4,722 | 0 | 0 | 0 | 0 | 0 | -4,722 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | -99 | -99 | -16,817 | 0 | 0 | 0 | -99 | -99 | -16,817 | |||||
2006 Hurricane Supplemental | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 10,000 | |||||
2006 Enacted (with Rescissions and Supplemental) | 8,251 | 8,157 | 1,674,918 | 1,139 | 1,107 | 201,673 | 9,390 | 9,264 | 1,876,591 | |||||
2007 Request | 8,138 | 8,021 | 1,736,491 | 1,172 | 1,152 | 212,078 | 0 | 9,173 | 1,948,569 | |||||
Change 2007 from 2006 | -113 | -136 | 61,573 | 33 | 45 | 10,405 | -80 | -91 | 71,978 | |||||
Technical Adjustments | ||||||||||||||
Restoration of 2006 Governmentwide reduction (1.0%) | 0 | 0 | 16,817 | 0 | 0 | 0 | 0 | 0 | 16,817 | |||||
2007 Impact of 2006 Rescission (1.0%) | 0 | 0 | -16,163 | 0 | 0 | 0 | 0 | 0 | -16,163 | |||||
Total Technical Adjustments | 0 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 654 | |||||
Adjustments to Base | ||||||||||||||
Transfers: | ||||||||||||||
Transfer of Resources from FBI to DEA | 45 | 45 | 6,353 | 0 | 0 | 0 | 45 | 45 | 6,353 | |||||
Subtotal Transfers | 45 | 45 | 6,353 | 0 | 0 | 0 | 45 | 45 | 6,353 | |||||
Increases: | ||||||||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 15,524 | 0 | 0 | 1,914 | 0 | 0 | 17,438 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 7,072 | 0 | 0 | 682 | 0 | 0 | 7,754 | |||||
Annualization of 2006 positions (FTE) | 0 | 8 | -557 | 0 | 0 | 0 | 0 | 8 | -557 | |||||
Annualization of 2006 positions (Dollars) | 0 | 0 | 0 | 0 | 28 | 1,397 | 0 | 28 | 1,397 | |||||
Annualization 2005 positions (Dollars) | 0 | 0 | 7,299 | 0 | 0 | 1,373 | 0 | 0 | 8,672 | |||||
GSA Rent | 0 | 0 | 37,242 | 0 | 0 | 1,066 | 0 | 0 | 38,308 | |||||
DHS Security Charges | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 310 | |||||
Direct Lease (Commercial Rent Adjustment) | 0 | 0 | 1,779 | 0 | 0 | 0 | 0 | 0 | 1,779 | |||||
ICASS | 0 | 0 | 8,000 | 0 | 0 | 0 | 0 | 0 | 8,000 | |||||
Overseas Capital Security-Cost Sharing | 0 | 0 | 12,480 | 0 | 0 | 0 | 0 | 0 | 12,480 | |||||
General Pricing Level Adjustments | 0 | 0 | 0 | 0 | 0 | 781 | 0 | 0 | 781 | |||||
Subtotal Increases | 0 | 8 | 89,149 | 0 | 28 | 7,213 | 0 | 36 | 96,362 | |||||
Decreases: | ||||||||||||||
Non-recurral of Hurricane Supplemental | 0 | 0 | -10,000 | 0 | 0 | 0 | 0 | 0 | -10,000 | |||||
Rightsizing (2nd Year Non-Recur) | 0 | 0 | -900 | 0 | 0 | 0 | 0 | 0 | -900 | |||||
Intelligence Driven Investigations | 0 | 0 | 0 | 0 | 0 | -171 | 0 | 0 | -171 | |||||
Subtotal Decreases | 0 | 0 | -10,900 | 0 | 0 | -171 | 0 | 0 | -11,071 | |||||
Total Adjustments to Base | 45 | 53 | 84,602 | 0 | 28 | 7,042 | 45 | 81 | 91,644 | |||||
Total Adjustments to Base and Technical Adjustments | 45 | 53 | 85,256 | 0 | 28 | 7,042 | 45 | 81 | 92,298 | |||||
2007 Current Services | 8,296 | 8,210 | 1,760,174 | 1,139 | 1,135 | 208,715 | 9,435 | 9,345 | 1,968,889 | |||||
Program Changes | ||||||||||||||
Increases by Strategic Goals: | ||||||||||||||
Strategic Goal One: Prevent Terrorism and Promote the Nation’s Security | 57 | 29 | 15,981 | 0 | 0 | 0 | 57 | 29 | 15,981 | |||||
Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People | 10 | 5 | 8,817 | 33 | 17 | 3,363 | 43 | 22 | 12,180 | |||||
Program Increases | 67 | 34 | 24,798 | 33 | 17 | 3,363 | 100 | 51 | 28,161 | |||||
Offsets | -225 | -223 | -48,481 | 0 | 0 | 0 | -225 | -223 | -48,481 | |||||
Total Program Changes | -158 | -189 | -23,683 | 33 | 17 | 3,363 | -125 | -172 | -20,320 | |||||
2007 Request | 8,138 | 8,021 | 1,736,491 | 1,172 | 1,152 | 212,078 | 9,310 | 9,173 | 1,948,569 | |||||
Change 2007 from 2006 | -113 | -136 | 61,573 | 33 | 45 | 10,405 | -80 | -91 | 71,978 |
2006 Enacted ( w/ Rescission and Supplemental ) |
2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. International Enforcement | 1,024 | 958 | $311,933 | 1,030 | 986 | $336,004 | 1,047 | 995 | $351,811 | 17 | 9 | $15,807 | |||||||||||||||||
2. Domestic Enforcement | 6,880 | 6,859 | 1,282,445 | 6,919 | 6,884 | 1,340,290 | 6,935 | 6,875 | 1,340,266 | 16 | -9 | -24 | |||||||||||||||||
3. State and Local Assistance | 347 | 340 | 80,540 | 347 | 340 | 83,880 | 156 | 151 | 44,414 | -191 | -189 | -39,466 | |||||||||||||||||
4. Criminal Justice Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
Total | 8,251 | 8,157 | 1,674,918 | 8,296 | 8,210 | 1,760,174 | 8,138 | 8,021 | 1,736,491 | -158 | -189 | -23,683 | |||||||||||||||||
Reimbursable FTE | 1,498 | 1,453 | 1,445 | -8 | |||||||||||||||||||||||||
Grand Total | 8,251 | 9,655 | 1,674,918 | 8,296 | 9,663 | 1,760,174 | 8,138 | 9,466 | 1,736,491 | -158 | -197 | -23,683 | |||||||||||||||||
Program Increases by Strategic Goal | |||||||||||||||||||||||||||||
Strategic Goal One: Prevent Terrorism and Promote the Nation’s Security | 57 | 29 | $15,981 | ||||||||||||||||||||||||||
1. Drug Flow Prevention 2. Intelligence and National Security |
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Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People | 10 | 5 | $8,817 | ||||||||||||||||||||||||||
3. Drug Flow Prevention |
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Total Program Increases | 67 | 34 | $24,798 | ||||||||||||||||||||||||||
Program Offsets | |||||||||||||||||||||||||||||
1. Mobile Enforcement Teams
(MET) 2. Regional Enforcement Teams (RET) 3. Demand Reduction |
|||||||||||||||||||||||||||||
Total Program Offsets | -225 | -223 | -48,481 | ||||||||||||||||||||||||||
Total Program Changes, Drug Enforcement Administration | -158 | -189 | -23,683 |
2006 Enacted | 2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. DCFA | 1,139 | 1,107 | $201,673 | 1,139 | 1,135 | $208,715 | 1,172 | 1,152 | $212,078 | 33 | 17 | $3,363 | |||||||||||||||||
Total | 1,139 | 1,107 | 201,673 | 1,139 | 1,135 | 208,715 | 1,172 | 1,152 | 212,078 | 33 | 17 | 3,363 | |||||||||||||||||
Reimbursable FTE | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
Grand Total | 1,139 | 1,107 | 201,673 | 1,139 | 1,135 | 208,715 | 1,172 | 1,152 | 212,078 | 33 | 17 | 3,363 | |||||||||||||||||
Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People | 33 | 17 | $3,363 | ||||||||||||||||||||||||||
1. Field Intelligence Analysts |
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Total Program Increases | 33 | 17 | $3,363 | ||||||||||||||||||||||||||
Total Program Changes, Drug Enforcement Administration | 33 | 17 | $3,363 |