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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
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                                                      Exhibit A - Organizational Chart
B: Summary of Requirements                                                                                                                               end of line

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                                                                        Summary of Requirements                                                          end of line

                                                                      National Drug Intelligence Center                                                  end of line

                                                                           Salaries and Expenses                                                         end of line

                                                                           (Dollars in Thousands)                                                        end of line

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                                                                                                                               2012 Request              end of line
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                                                                                                                  Perm. Pos.    FTE           Amount     end of line

2010 Enacted (with Rescissions, direct only)                                                                             239       239         $44,023   end of line

2010 Supplementals                                                                                                                                       end of line
       Total 2010 Enacted (with Rescissions and Supplementals)                                                          239        239         44,023    end of line
2011 Continuing Resolution (with Rescissions, direct only)                                                              239        239         44,023    end of line

2011 Supplementals                                                                                                                                       end of line
        Total 2011 CR (with Rescissions and Supplementals)                                                              239        239         44,023    end of line
Adjustments to Base                                                                                                                                      end of line
        Increases (Direct Only):                                                                                                                         end of line
                Pay and Benefits                                                                                         18         18            254    end of line
                Domestic Rent and Facilities                                                                                                        7    end of line
                    Subtotal Increases                                                                                   18         18            261    end of line
        Decreases:                                                                                                                                       end of line
        Total Adjustments to Base                                                                                        18         18            261    end of line
2012 Current Services                                                                                                   257        257         44,284    end of line
Program Changes                                                                                                                                          end of line
        Offsets [list all]                                                                                                                               end of line
                Administrative Efficiencies                                                                                                       (37)   end of line
                Extend Technology Refresh                                                                                                         (44)   end of line
                Administration and Management: Other Offsets                                                                                   (8,008)   end of line
                Intelligence Collection and Analysis: Other Offsets                                                                            (5,938)   end of line
                Staffing: Other Offsets                                                                                 (19)       (19)        (5,257)   end of line

        Total Program Changes                                                                                           (19)       (19)       (19,284)   end of line

2012 Total Request                                                                                                      238        238         25,000    end of line

2010 - 2012 Total Change                                                                                                 (1)        (1)       (19,023)   end of line




                                                                            Exhibit B - Summary of Requirements
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                                                                                             Summary of Requirements                                                                                                                      end of line

                                                                                           National Drug Intelligence Center                                                                                                              end of line

                                                                                                Salaries and Expenses                                                                                                                     end of line

                                                                                                (Dollars in Thousands)                                                                                                                    end of line

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                               2010 Appropriation Enacted
                                                                                           2012 Adjustments to Base                                                                                                                       end of line
                                   w/Rescissions and       2011 Continuing Resolution (CR)                               2012 Current Services          2012 Increases             2012 Offsets                  2012 Request
                                                                                           and Technical Adjustments
                                     Supplementals                                                                                                                                                                                        end of line
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    end of line

   NDIC                        239     239         44,023    239      239           44,023  18      18          261    257      257       44,284                              (19)  (19)       (19,284)   238     238            25,000   end of line
      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   end of line

                                                                                                                                                                                                                                          end of line
   Reimbursable FTE                                                                                                                                                                                                0                      end of line
   Total FTE                           239                            239                           18                          257                         0                       (19)                          238                     end of line
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   Other FTE:                                                                                                                                                                                                                             end of line
      LEAP                                                                                                                                                                                                         0                      end of line
      Overtime                                                                                                                                                                                                     0                      end of line
   Total Comp. FTE                     239                            239                           18                          257                         0                       (19)                          238                     end of sheet




                                                                                                    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
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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
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Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
E. Justification for Base Adjustments                                                                                                                                                                              end of line

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                                                                                      Justification for Base Adjustments                                                                                           end of line
                                                                                      National Drug Intelligence Center                                                                                            end of line
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                                                                                                                                                                             POS        FTE        Amount          end of line
                                                                                                          Increases                                                                                                end of line
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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.
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                                                                                                                                                                             POS        FTE        Amount          end of line
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.
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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.
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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.
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Air Force Position/FTE Adjustment: These FTE and positions are being added to account for onboard, NDIC reimbursed, USAF personnel.                                                18         18               0 end of line

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                                                                                                                                            Total Increase:                        18         18            $396 end of line
                         Decreases                                                                                                                                                                                 end of line
Changes in Compensable Days. The decreased cost for one compensable day in FY 2012 compared to FY 2011.                                                                                                     -100 end of line
Employees Compensation Fund: No increase for Fiscal Year 2012.                                                                                                                                               -35 end of line
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                                                                                                                                            Total Decrease:                         0          0            -135 end of line
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                                                                                                                                            Total ATB:                             18         18            $261 end of sheet




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

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                                                    Crosswalk of 2010 Availability                                                      end of line

                                                     National Drug Intelligence Center                                                  end of line

                                                          Salaries and Expenses                                                         end of line
                                                                (Dollars in Thousands)                                                  end of line
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                                          2010 Enacted Without                Reprogrammings /                                          end of line
                                                                                                Carryover     2010 Availability
                                               Rescissions                        Transfers                                             end of line

           Decision Unit                  Pos.   FTE       Amount             Pos. FTE Amount Amount        Pos.   FTE        Amount    end of line

NDIC                                      239    239        44,023                                   850    239    239         44,873   end of line
       TOTAL                              239    239       $44,023              0     0      $0     $850    239    239        $44,873   end of line
Reimbursable FTE                                                                                                     0                  end of line
Total FTE                                          239                                   0                         239                  end of line
Other FTE                                                                                                                               end of line
       LEAP                                                                                                           0                 end of line
       Overtime                                                                                                       0                 end of line
Total Compensable FTE                              239                                   0                          239                 end of line


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




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

                                          National Drug Intelligence Center                                                                        end of line

                                               Salaries and Expenses                                                                               end of line
                                                    (Dollars in Thousands)                                                                         end of line
                                                                                                                                                   end of line
                                            2010 Actual                       2011 Planned             2012 Request         Increase/Decrease      end of line

Collections by Source                   Pos. FTE        Amount           Pos. FTE         Amount   Pos. FTE       Amount    Pos. FTE Amount        end of line

Asset Forfeiture Fund                                    5,432                             6,123                    4,640     0      0     (792)   end of line
OCDETF                                                      77                               135                       95     0      0       18    end of line
Other                                                       17                               142                      155     0      0      138    end of line
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                Budgetary Resources:      0     0           $5,526           0   0       $6,400      0     0      $4,890      0     0     ($636)   end of sheet




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

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                                                                               Detail of Permanent Positions by Category                                                                                             end of line

                                                                                      National Drug Intelligence Center                                                                                              end of line
                                                                                           Salaries and Expenses                                                                                                     end of line
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                                            2010 Enacted w/Rescissions and
                                                                                  2011 Continuing Resolution (CR)                                           2012 Request
                                                    Supplementals
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                                              Total            Total              Total                                               Program         Program       Total Pr.        Total           Total
                     Category               Authorized      Reimbursable        Authorized      Total Reimbursable       ATBs         Increases       Decreases     Changes        Authorized     Reimbursable       end of line
Intelligence Series (132)                           131                                 131                                      0                            (9)            (9)           122                       end of line
Personnel Management (200-299)                         6                                   6                                     0                            (1)            (1)              5                      end of line
Clerical and Office Services (300-399)               37                                  37                                      3                            (3)            (3)            37                       end of line
Accounting and Budget (500-599)                        6                                   6                                     1                              0             0               7                      end of line
Attorneys (905)                                        2                                   2                                     0                              0             0               2                      end of line
Paralegals / Other Law (900-998)                       1                                   1                                     0                              0             0               1                      end of line
Information & Arts (1000-1099)                         9                                   9                                     0                            (1)            (1)              8                      end of line
Business & Industry (1100-1199)                        2                                   2                                     0                            (1)            (1)              1                      end of line
Physical Sciences (1300-1399)                          1                                   1                                     1                              0             0               2                      end of line
Library (1400-1499)                                    8                                   8                                     0                              0             0               8                      end of line
Mathematics and Statistics (1500-1599)                                                     0                                     1                              0             0               1                      end of line
Equipment/Facilities Services (1600-1699)                                                  0                                     2                              0             0               2                      end of line
Education (1700-1799)                                  3                                   3                                     2                              0             0               5                      end of line
Miscellaneous Inspectors Series (1802)                                                                                           0                              0             0               0                      end of line
Criminal Investigative Series (1811)                                                                                             0                              0             0               0                      end of line
Supply Services (2000-2099)                            1                                  1                                      0                              0             0               1                      end of line
Transportation                                         1                                  1                                      0                              0             0               1                      end of line
Motor Vehicle Operations (5703)                                                                                                  0                              0             0               0                      end of line
Information Technology Mgmt (2210)                    28                                 28                                      8                            (4)            (4)            32                       end of line
Security Specialists (080)                             3                                  3                                      0                              0             0               3                      end of line
                      Total                         239                    0            239                          0          18                0          (19)          (19)            238                   0   end of line
Headquarters (Washington, D.C.)                                                                                                                                              0               0                       end of line
U.S. Field                                                                                                                                                                                                           end of line
Foreign Field                                                                                                                                                                0               0                       end of line
                      Total                            0                   0              0                          0           0                0            0             0               0                   0   end of sheet




                                                                                     Exhibit I - Detail of Permanent Positions by Category
  J: Financial Analysis of Program Changes                                                                                                                    end of line
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                                                                Financial Analysis of Program Changes                                                         end of line

                                                                    National Drug Intelligence Center                                                         end of line
                                                                         Salaries and Expenses                                                                end of line
                     (Dollars in Thousands)                                                                                                                   end of line
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                                                                                            NDIC                                                              end of line



                                                                Inc. 1                     Inc. 2                    Offset         Program Changes           end of line



Grades:                                                  Pos.     Amount            Pos.     Amount           Pos.      Amount          Pos.     Amount       end of line

SES                                                                                                             0                         0            0      end of line

GS-15                                                                                                           0                         0            0      end of line

GS-14                                                                                                           0                         0            0      end of line

GS-13                                                                                                           0                         0            0      end of line

GS-12                                                                                                          (4)                       (4)           0      end of line

GS-11                                                                                                           0                         0            0      end of line

GS-10                                                                                                           0                         0            0      end of line

GS-9                                                                                                          (10)                      (10)           0      end of line

GS-8                                                                                                            0                         0            0      end of line

GS-7                                                                                                           (1)                       (1)           0      end of line

GS-6                                                                                                            0                         0            0      end of line

GS-5                                                                                                           (4)                       (4)           0      end of line

                                                                                                                                                              end of line

Total positions & annual amount                            0         0                0          0            (19)                      (19)                  end of line

   Lapse (-)                                               0         0                0          0              0             0           0            0      end of line

  Other personnel compensation                                                                                                            0            0      end of line

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Total FTE & personnel compensation                         0         0                0          0            (19)            0         (19)                  end of line

                                                                                                                                                              end of line

Personnel benefits                                                                                                        103             0           103     end of line

Travel and transportation of persons                                                                                      (808)           0           (808)   end of line

Transportation of things                                                                                                      (3)         0            (3)    end of line

GSA rent                                                                                                                  (32)            0           (32)    end of line

Communication, rents, and utilities                                                                                       (35)            0           (35)    end of line

Printing                                                                                                                      0           0            0      end of line

Advisory and assistance services                                                                                         (4,575)          0       (4,575)     end of line

Other services                                                                                                            (949)           0           (949)   end of line

Purchases of goods & services from Government accounts                                                                    (313)           0           (313)   end of line

Supplies and materials                                                                                                    (145)           0           (145)   end of line

Equipment                                                                                                                 (432)           0           (432)   end of line

Staffing                                                                                                                 (4,478)          0       (4,478)     end of line

Administration and Management: Other Offsets                                                                             (3,678)          0       (3,678)     end of line

Intelligence Collection and Analysis: Other Offsets                                                                      (3,678)          0       (3,678)     end of line

 Total, 2012 program changes requested                     0         $0               0         $0            (19)      ($19,023)       (19)     ($19,023)    end of sheet




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

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                                      Summary of Requirements by Grade                                                                       end of line

                                         National Drug Intelligence Center                                                                   end of line

                                              Salaries and Expenses                                                                          end of line

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                                                   2010 Enacted                                                                              end of line
                                                                          2011 Continuing
                                                 w/Rescissions and                                  2012 Request        Increase/Decrease
                                                                          Resolution (CR)
                                                  Supplementals                                                                              end of line

Grades and Salary Ranges                          Pos.        Amount         Pos.     Amount         Pos.    Amount      Pos.       Amount   end of line

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




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

                                                                                                                                                                                                                   end of line

                                                                               Summary of Requirements by Object Class                                                                                             end of line

                                                                                         National Drug Intelligence Center                                                                                         end of line

                                                                                              Salaries and Expenses                                                                                                end of line
                                                                                                 (Dollars in Thousands)                                                                                            end of line
                                                                                                                                                                                                                   end of line

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


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


   Reimbursable FTE:                                                                                                                                                                                               end of line
         Full-time permanent                                                                               0                $0             0              $0     0               $0          0                $0 end of line
   23.1 GSA rent (Reimbursable)                                                                                             $0                            $0                     $0                           $0 end of line
   25.3 DHS Security (Reimbursable)                                                                                         $0                            $0                     $0                           $0 end of line
                                                                                                                                                                                                                   end of sheet
                                                                                       Exhibit L - Summary of Requirements by Object Class
Exhibit L - Summary of Requirements by Object Class
2012 template




                Exhibit L - Summary of Requirements by Object Class

				
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