fy12-ndic-exhibits

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					A: Organizational Chart                                                                          end of line

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                                                        DIRECTOR
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                                                                            OFFICE OF POLICY &
                            DIRECTOR'S OFFICE
                                                                          INTERAGENCY AFFAIRS
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                              CHIEF OF STAFF
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                          OFFICE OF SECURITY AND
                           CLASSIFIED PROGRAMS
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                                                    DEPUTY DIRECTOR
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                                                                          INTELLIGENCE SUPPORT   end of line
                          INTELLIGENCE DIVISION
                                                                                 DIVISION        end of line
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                                                   Exhibit A - Organizational Chart
B: Summary of Requirements


                                                                        Summary of Requirements
                                                                      National Drug Intelligence Center
                                                                            Salaries and Expenses
                                                                           (Dollars in Thousands)



                                                                                                                            2012 Request

                                                                                                               Perm. Pos.    FTE           Amount
2010 Enacted (with Rescissions, direct only)                                                                         239        239         $44,023
2010 Supplementals
       Total 2010 Enacted (with Rescissions and Supplementals)                                                       239        239         44,023
2011 Continuing Resolution (with Rescissions, direct only)                                                           239        239         44,023
2011 Supplementals
        Total 2011 CR (with Rescissions and Supplementals)                                                           239        239         44,023
Adjustments to Base
        Increases (Direct Only):
                Pay and Benefits                                                                                      18         18            254
                Domestic Rent and Facilities                                                                                                     7
                    Subtotal Increases                                                                                18         18            261
        Decreases:
        Total Adjustments to Base                                                                                     18         18            261
2012 Current Services                                                                                                257        257         44,284
Program Changes
        Offsets [list all]
                Administrative Efficiencies                                                                                                    (37)
                Extend Technology Refresh                                                                                                      (44)
                Administration and Management: Other Offsets                                                                                (8,008)
                Intelligence Collection and Analysis: Other Offsets                                                                         (5,938)
                Staffing: Other Offsets                                                                              (19)       (19)        (5,257)
        Total Program Changes                                                                                        (19)       (19)       (19,284)
2012 Total Request                                                                                                   238        238         25,000
2010 - 2012 Total Change                                                                                              (1)        (1)       (19,023)




                                                                         Exhibit B - Summary of Requirements
                                                                                             Summary of Requirements
                                                                                           National Drug Intelligence Center
                                                                                                 Salaries and Expenses
                                                                                                (Dollars in Thousands)




                               2010 Appropriation Enacted
                                                                                           2012 Adjustments to Base
                                   w/Rescissions and       2011 Continuing Resolution (CR)                               2012 Current Services          2012 Increases             2012 Offsets                  2012 Request
                                                                                           and Technical Adjustments
                                     Supplementals
Estimates by budget activity     Pos. FTE          Amount       Pos. FTE           Amount    Pos. FTE        Amount      Pos.   FTE       Amount    Pos. FTE       Amount      Pos. FTE         Amount    Pos.    FTE           Amount
   NDIC                        239     239         44,023    239      239           44,023  18      18          261    257      257       44,284                              (19)  (19)       (19,284)   238     238            25,000
      Total                    239     239         $44,023   239      239          $44,023 18       18          $261   257      257       $44,284   0       0            $0   (19)  (19)      -$19,284    238     238           $25,000

   Reimbursable FTE                                                                                                                                                                                                0
   Total FTE                           239                            239                           18                          257                         0                       (19)                          238

   Other FTE:
      LEAP                                                                                                                                                                                                         0
      Overtime                                                                                                                                                                                                     0
   Total Comp. FTE                     239                            239                           18                          257                         0                       (19)                          238




                                                                                                Exhibit B - Summary of Requirements
                                                      C: Program Increases/Offsets By Decision Unit


                                                FY 2012 Program Increases/Offsets By Decision Unit
                                                         National Drug Intelligence Center
                                                              (Dollars in Thousands)

                                                           Location of
                                                                                                          NDIC
                                                          Description by
Program Offsets                                           Decision Unit     Pos.     Agt./Atty.   FTE             Amount               Total Offsets
Administrative Efficiencies                                                                                                     (37)                      (37)
Extend Technology Refresh                                                                                                       (44)                      (44)
Administration and Management: Other Offsets                                                                                 (8,008)                   (8,008)
Intelligence Collection and Analysis: Other Offsets                                                                          (5,938)                   (5,938)
Staffing: Other Offsets                                                       (19)                 (19)                      (5,257)                   (5,257)
Total Offsets                                                                 (19)            0    (19)                    ($19,284)               ($19,284)




                                                         Exhibit C - Program Increases/Offsets By Decision Unit
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                                       Resources by Department of Justice Strategic Goal/Objective
                                                                                                                    National Drug Intelligence Center
                                                                                                                                   (Dollars in Thousands)




                                                                                              2010 Appropriation Enacted w/                                                                                                      2012
                                                                                                                                   2011 Continuing Resolution (CR)        2012 Current Services                                                                              2012 Request
                                                                                              Rescissions and Supplementals
                                                                                                                                                                                                                Increases                     Offsets

                                                                                                                                                                                                            Direct,              Direct,                              Direct,
                                                                                                                                                                          Direct,                           Reimb.     Direct    Reimb.                               Reimb.
                                                                                             Direct, Reimb.    Direct Amount       Direct, Reimb.    Direct Amount        Reimb. Direct Amount              Other     Amount     Other          Direct Amount         Other       Direct Amount
Strategic Goal and Strategic Objective                                                        Other FTE            $000s            Other FTE            $000s           Other FTE   $000s                   FTE       $000s      FTE               $000s              FTE            $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
  1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                    0                 0
  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                          0                 0
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                            0                 0
   1.4 Combat espionage against the United States                                                                                                                                                                                                                            0                 0
Subtotal, Goal 1                                                                                          0                   0                 0                    0           0                 0              0         0            0                      0            0                 0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                                                                                                                                                                                         0                  0
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                                          0                  0
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                                                                            0                  0
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                       239              44,023                239             44,023           257             44,284                                  (19)               (19,284)         238             25,000
  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                                                                                                                                                                          0                  0
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                            0                  0
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                   0                 0
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                       0                  0
Subtotal, Goal 2                                                                                       239              44,023                239             44,023           257             44,284             0         0          (19)               (19,284)         238             25,000

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                         0                 0
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                      0                 0

  3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison System                                                                                                                                                                                      0                 0
  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                0                 0
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                      0                 0
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                                                                                                                                                                                        0                 0
  3.7 Uphold the rights and improve services to America’s crime victims                                                                                                                                                                                                      0                 0
Subtotal, Goal 3                                                                                          0                   0                 0                    0           0                 0              0         0            0                      0            0                 0


GRAND TOTAL                                                                                 239               $44,023             239               $44,023              257         $44,284            0             $0        (19)          ($19,284)              238         $25,000




                                                                                                      Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
E. Justification for Base Adjustments
                                                                                      Justification for Base Adjustments
                                                                                      National Drug Intelligence Center


                                                                                                                                                                             POS        FTE        Amount
                                                                                                          Increases


Annualization of 2010 Pay Raise: This pay annualization represents first quarter amounts (October through December) of the 2010 pay increase of 2.0 percent for which                                        286
funds were not provided under FY 2011 CR. Together with the resources provided in 2010 for the pay raise, the $286,000 requested represents the pay requirements for the
full year 2010 enacted pay raise.



                                                                                                                                                                             POS        FTE        Amount
Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates,                                               28
we project that the DOJ workforce will convert from CSRS to FERS at a rate of 1.3 percent per year. The requested increase of $28,000 is necessary to meet our increased
retirement obligations as a result of this conversion.


Health Insurance: Effective January 2012, this component's contribution to Federal employees' health insurance premiums increased by 6.3 percent. Applied against the 2011                                    75
estimate of $1,185,000, the additional amount required is $75,000.



DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of                                               7
$7,000 is required to meet our commitment to DHS, and cost estimates were developed by DHS.


Air Force Position/FTE Adjustment: These FTE and positions are being added to account for onboard, NDIC reimbursed, USAF personnel.                                                18         18               0


                                                                                                                                            Total Increase:                        18         18            $396
                         Decreases
Changes in Compensable Days. The decreased cost for one compensable day in FY 2012 compared to FY 2011.                                                                                                     -100
Employees Compensation Fund: No increase for Fiscal Year 2012.                                                                                                                                               -35


                                                                                                                                            Total Decrease:                         0          0            -135



                                                                                                                                            Total ATB:                             18         18            $261




                                                                                                               Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2010 Availability

                                                    Crosswalk of 2010 Availability
                                                     National Drug Intelligence Center
                                                          Salaries and Expenses
                                                             (Dollars in Thousands)



                                          2010 Enacted Without             Reprogrammings /
                                                                                             Carryover     2010 Availability
                                               Rescissions                     Transfers
           Decision Unit                  Pos.   FTE       Amount          Pos. FTE Amount Amount        Pos.   FTE        Amount
NDIC                                      239    239        44,023                                850    239    239         44,873
       TOTAL                              239    239       $44,023           0     0      $0     $850    239    239        $44,873
Reimbursable FTE                                                                                                  0
Total FTE                                          239                                0                         239
Other FTE
       LEAP                                                                                                        0
       Overtime                                                                                                    0
Total Compensable FTE                              239                                0                          239

 Funds carried over from three-year account 15 8/10 0129.




                                                  Exhibit F - Crosswalk of 2010 Availability
G: Crosswalk of 2011 Availability

                                              Crosswalk of 2011 Availability
                                              National Drug Intelligence Center
                                                   Salaries and Expenses
                                                      (Dollars in Thousands)




                                    2011 CR Without Rescissions            Reprogrammings / Transfers     2011 Availability

              Decision Unit            Pos.         FTE     Amount             Pos.       FTE   Amount   Pos.      FTE        Amount
NDIC                                   239          239      44,023                                      239       239         44,023
       TOTAL                           239          239     $44,023              0         0        $0   239       239        $44,023
Reimbursable FTE                                                                                                     0
Total FTE                                           239                                    0                       239
Other FTE
       LEAP                                                                                                          0
       Overtime                                                                                                      0
Total Compensable FTE                               239                                    0                       239




                                              Exhibit G: Crosswalk of 2011 Availability
H: Summary of Reimbursable Resources

                                        Summary of Reimbursable Resources
                                            National Drug Intelligence Center
                                                 Salaries and Expenses
                                                         (Dollars in Thousands)


                                                 2010 Actual                          2011 Planned                2012 Request         Increase/Decrease
Collections by Source                     Pos.     FTE       Amount           Pos.     FTE        Amount   Pos.     FTE      Amount    Pos. FTE Amount
Asset Forfeiture Fund                                         5,432                                6,123                       4,640     0      0     (792)
OCDETF                                                           77                                  135                          95     0      0       18
Other                                                            17                                  142                         155     0      0      138

             Budgetary Resources:           0        0           $5,526           0      0       $6,400      0        0      $4,890     0      0     ($636)




                                       Exhibit H - Summary of Reimbursable Resources
I: Detail of Permanent Positions by Category


                                                                               Detail of Permanent Positions by Category
                                                                                       National Drug Intelligence Center
                                                                                            Salaries and Expenses


                                            2010 Enacted w/Rescissions and
                                                                                   2011 Continuing Resolution (CR)                                           2012 Request
                                                   Supplementals


                                              Total             Total              Total                                               Program         Program       Total Pr.        Total            Total
                     Category               Authorized      Reimbursable         Authorized      Total Reimbursable       ATBs         Increases       Decreases     Changes        Authorized     Reimbursable
Intelligence Series (132)                           131                                  131                                      0                            (9)            (9)           122
Personnel Management (200-299)                         6                                    6                                     0                            (1)            (1)              5
Clerical and Office Services (300-399)               37                                   37                                      3                            (3)            (3)            37
Accounting and Budget (500-599)                        6                                    6                                     1                              0             0               7
Attorneys (905)                                        2                                    2                                     0                              0             0               2
Paralegals / Other Law (900-998)                       1                                    1                                     0                              0             0               1
Information & Arts (1000-1099)                         9                                    9                                     0                            (1)            (1)              8
Business & Industry (1100-1199)                        2                                    2                                     0                            (1)            (1)              1
Physical Sciences (1300-1399)                          1                                    1                                     1                              0             0               2
Library (1400-1499)                                    8                                    8                                     0                              0             0               8
Mathematics and Statistics (1500-1599)                                                      0                                     1                              0             0               1
Equipment/Facilities Services (1600-1699)                                                   0                                     2                              0             0               2
Education (1700-1799)                                  3                                    3                                     2                              0             0               5
Miscellaneous Inspectors Series (1802)                                                                                            0                              0             0               0
Criminal Investigative Series (1811)                                                                                              0                              0             0               0
Supply Services (2000-2099)                            1                                   1                                      0                              0             0               1
Transportation                                         1                                   1                                      0                              0             0               1
Motor Vehicle Operations (5703)                                                                                                   0                              0             0               0
Information Technology Mgmt (2210)                    28                                  28                                      8                            (4)            (4)            32
Security Specialists (080)                             3                                   3                                      0                              0             0               3
                    Total                           239                    0             239                          0          18                0          (19)          (19)            238                   0
Headquarters (Washington, D.C.)                                                                                                                                               0               0
U.S. Field
Foreign Field                                                                                                                                                                 0               0
                    Total                              0                   0               0                          0           0                0            0             0               0                   0




                                                                               Exhibit I - Detail of Permanent Positions by Category
  J: Financial Analysis of Program Changes
                                                                Financial Analysis of Program Changes
                                                                    National Drug Intelligence Center
                                                                         Salaries and Expenses
                     (Dollars in Thousands)

                                                                                           NDIC

                                                                Inc. 1                   Inc. 2                     Offset        Program Changes

Grades:                                                  Pos.     Amount          Pos.      Amount        Pos.        Amount          Pos.     Amount
SES                                                                                                           0                         0            0
GS-15                                                                                                         0                         0            0
GS-14                                                                                                         0                         0            0
GS-13                                                                                                         0                         0            0
GS-12                                                                                                         (4)                      (4)           0
GS-11                                                                                                         0                         0            0
GS-10                                                                                                         0                         0            0
GS-9                                                                                                      (10)                        (10)           0
GS-8                                                                                                          0                         0            0
GS-7                                                                                                          (1)                      (1)           0
GS-6                                                                                                          0                         0            0
GS-5                                                                                                          (4)                      (4)           0


Total positions & annual amount                            0         0              0          0          (19)                        (19)
   Lapse (-)                                               0         0              0          0              0          0              0            0
  Other personnel compensation                                                                                                          0            0



Total FTE & personnel compensation                         0         0              0          0          (19)           0            (19)


Personnel benefits                                                                                                      103             0           103
Travel and transportation of persons                                                                                    (808)           0           (808)
Transportation of things                                                                                                 (3)            0            (3)
GSA rent                                                                                                                (32)            0           (32)
Communication, rents, and utilities                                                                                     (35)            0           (35)
Printing                                                                                                                 0              0            0
Advisory and assistance services                                                                                       (4,575)          0       (4,575)
Other services                                                                                                          (949)           0           (949)
Purchases of goods & services from Government accounts                                                                  (313)           0           (313)
Supplies and materials                                                                                                  (145)           0           (145)
Equipment                                                                                                               (432)           0           (432)
Staffing                                                                                                               (4,478)          0       (4,478)
Administration and Management: Other Offsets                                                                           (3,678)          0       (3,678)
Intelligence Collection and Analysis: Other Offsets                                                                    (3,678)          0       (3,678)
 Total, 2012 program changes requested                     0         $0             0          $0         (19)        ($19,023)       (19)     ($19,023)




                                                          Exhibit J - Financial Analysis of Program Changes
K: Summary of Requirements by Grade


                                      Summary of Requirements by Grade
                                           National Drug Intelligence Center
                                                Salaries and Expenses


                                                      2010 Enacted
                                                                             2011 Continuing
                                                    w/Rescissions and                             2012 Request        Increase/Decrease
                                                                             Resolution (CR)
                                                     Supplementals
Grades and Salary Ranges                             Pos.        Amount         Pos.   Amount      Pos.    Amount      Pos.       Amount
SES, $119,554 - 179,700                                 2            299          2       299        2        299        0
GS-15, $123,758 - 155,500                              19          2,653         19     2,653       19      2,653        0
GS-14, $105,211 - 136,771                              29          3,509         29     3,509       29      3,509        0
GS-13, $89,033 - 115,742                               74          7,577         74     7,577       74      7,577        0
GS-12, $74,872 - 97,333                                24          2,066         24     2,066       24      2,066        0
GS-11, $62,467 - 81,204                                24          1,724         24     1,724       24      1,724        0
GS-10, $56,857 - 73,917                                 1             65          1        65        1         65        0
GS-9, $51,630 - 67,114                                 23          1,366         23     1,366       22      1,306       (1)
GS-8, $46,745 - 60,765                                 13            699         13       699       13        699        0
GS-7, $42,209 - 54,875                                 13            631         13       631       13        631        0
GS-6, $37,983 - 49,375                                  8            349          8       349        8        349        0
GS-5, $34,075 - 44,293                                  9            353          9       353        9        353        0
GS-4, $30,456 - 39,590                                                                                                   0
GS-3, $27,130 - 35,269                                                                                                   0
GS-2, $24,865 - 31,292                                                                                                   0
GS-1, $22,115 - 27,663                                                                                                   0
  Total, appropriated positions                      239          21,291        239     21,291     238      21,231      (1)
Average SES Salary                                                  $150                  $150                $150
Average GS Salary                                                     $89                   $89                 $89
Average GS Grade                                                       12                    12                  12




                                       Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                         National Drug Intelligence Center
                                                                                              Salaries and Expenses
                                                                                                 (Dollars in Thousands)


                                                                                                                                  2011 Continuing Resolution
                                                                                                      2010 Availability                                        2012 Request             Increase/Decrease
                                                                                                                                            (CR)


Object Classes                                                                                           FTE          Amount            FTE          Amount    FTE            Amount      FTE         Amount
   11.1 Direct FTE & personnel compensation                                                              239         $21,291             239         $21,291   238        $21,231           (1)             ($60)
   11.3 Other than full-time permanent                                                                                                                                                       0                 0
   11.5 Total, Other personnel compensation                                                                0                 0             0               0     0                 0         0                 0
         Overtime                                                                                                                                                                           0                 0
         Other Compensation                                                                                                                                                                 0                 0
   11.8 Special personal services payments                                                                                                                                                   0                 0
           Total                                                                                         239          21,291             239          21,291   238            21,231        (1)              (60)
   Other Object Classes:
      12.0 Personnel benefits                                                                                             4,570                        4,570                   4,673                        103
      21.0 Travel and transportation of persons                                                                            896                           896                     88                         (808)
      22.0 Transportation of things                                                                                         67                            67                     64                           (3)
      23.1 GSA rent                                                                                                       2,822                        2,822                   2,790                         (32)
      23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                           0
      23.3 Comm., util., & other misc. charges                                                                             623                           623                    588                          (35)
      24.0 Printing and reproduction                                                                                        13                            13                     13                            0
      25.1 Advisory and assistance services                                                                               7,484                        7,484                   2,909                    (4,963)
      25.2 Other services                                                                                                 2,609                        2,609                   1,660                        (949)
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                              1,476                        1,476                   1,163                        (313)
      25.4 Operation and maintenance of facilities                                                                                                                                 0                           0
      25.5 Research and development contracts                                                                                                                                                                  0
      25.7 Operation and maintenance of equipment                                                                          367                           367                    222                         (145)
      26.0 Supplies and materials                                                                                          348                           348                    348                            0
      31.0 Equipment                                                                                                      1,069                        1,457                    637                         (432)
      Staffing: Other Offsets                                                                                                                                                 (4,030)                   (4,030)
      Administration and Management Other Offsets                                                                                                                             (3,678)                   (3,678)
      Intelligence Collection and Analysis: Other Offsets                                                                                                                     (3,678)                   (3,678)
                   Total obligations                                                                                 $43,635                         $44,023              $25,000                    ($19,023)
      Unobligated balance, start of year
      Unobligated balance, end of year                                                                                     388
      Recoveries of prior year obligations
            Total DIRECT requirements                                                                                 44,023                          44,023                  25,000


   Reimbursable FTE:
         Full-time permanent                                                                               0                $0             0              $0     0               $0          0               $0
   23.1 GSA rent (Reimbursable)                                                                                             $0                            $0                     $0                          $0
   25.3 DHS Security (Reimbursable)                                                                                         $0                            $0                     $0                          $0

                                                                               Exhibit L - Summary of Requirements by Object Class

				
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