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B: Summary of Requirements

                                                               Summary of Requirements
                                                             Drug Enforcement Administration
                                                                   Salaries and Expenses
                                                                  (Dollars in Thousands)

                                                                                                                 2011 Request
                                                                                                       Perm.
                                                                                                        Pos.      FTE             Amount
2009 Enacted (with Rescissions, direct only)                                                             8,235     8,109        $1,959,084
2009 Supplementals                                                                                                                 20,000

Total 2009 Enacted (with Rescissions and Supplementals)                                                  8,235     8,109         1,979,084
2010 Enacted                                                                                             8,399     8,242         2,019,682
2010 Supplementals                                                                                                                       0
   Total 2010 Enacted (with Rescissions and Supplementals)                                               8,399     8,242         2,019,682

Adjustments to Base
      Increases:
                 2011 pay raise (1.4%)                                                                                             11,207
                 2010 pay raise annualization (2%)                                                                                  4,698
                 Annualization of 2010 positions                                                                      73             (892)
                 Annualization of 2009 positions                                                                                    4,105
                 Retirement                                                                                                         1,135
                 FERS Contribution                                                                                                  5,373
                 Health insurance premiums                                                                                          2,832
                 Employees Compensation Fund                                                                                          153
                 Rental payments to GSA                                                                                             5,788
                 Moving/Lease Expirations                                                                                           6,646
                 DHS Security                                                                                                       1,585
                 Printing and reproduction                                                                                              3
                 Working Capital Fund                                                                                               1,391
                 ICASS                                                                                                              3,910
                 Capital Security Cost Sharing (CSCS)                                                                                 806
                 Gov't Leased Quarters (GLQ)                                                                                        3,068
                 Living Quarter Allowance (LQA)                                                                                        49
                 Education Allowance                                                                                                   82
                 Foreign COLA                                                                                                       1,088
                        Subtotal Increases                                                                   0        73           53,027
      Decreases:
                        Subtotal Decreases                                                                   0         0                0
      Total Adjustments to Base                                                                              0        73           53,027

2011 Current Services                                                                                    8,399     8,315        $2,072,709

Program Changes
       Increases
                 Southwest Border                                                                            0         0           12,306
                 Intelligence Sharing                                                                        0         0            5,235
                         Subtotal Increases                                                                  0         0           17,541
       Offsets
                 Travel and Management Efficiencies                                                                                 (2,074)
                         Subtotal Offsets                                                                    0         0            (2,074)
       Total Program Changes                                                                                 0         0            15,467
2011 Total Request                                                                                       8,399     8,315        $2,088,176
2010 - 2011 Total Change                                                                                     0        73            68,494




                                                                 Exhibit B - Summary of Requirements
                                                                                                               Summary of Requirements
                                                                                                             Drug Enforcement Administration
                                                                                                                   Salaries and Expenses
                                                                                                                  (Dollars in Thousands)
                                    2009 Appropriation Enacted                                                                2011                                 2011                                2011                         2011                          2011
                                  w/Rescissions and Supplementals                    2010 Enacted                Adjustments to Base and Technical            Current Services                       Increases                     Offsets                       Request
                                                                                                                          Adjustments
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

    Domestic Enforcement         7,148       7,080            $1,544,160     7,294     7,183        $1,603,885                 73          $36,741   7,294        7,256          $1,640,626     0          0      $6,735     0          0    ($1,205)   7,294     7,256    $1,646,156
    International Enforcement    1,059       1,003              408,416      1,074     1,030          409,183                    0          16,167   1,074        1,030            425,350      0          0      10,806     0          0      (869)    1,074     1,030      435,287
    State and Local Assistance     28            26                  6,508     31          29            6,614                   0             119       31           29              6,733     0          0          0      0          0          0      31          29        6,733
Total                            8,235       8,109            $1,959,084     8,399     8,242        $2,019,682       0         73          $53,027   8,399        8,315          $2,072,709     0          0     $17,541     0          0    ($2,074)   8,399     8,315    $2,088,176


           Reimbursable FTE                  1,361                                     1,310                                     0                                1,310                                    2                                                      1,312
    Total FTE                                9,470                                     9,552                                   73                                 9,625                                    2                            0                         9,627


    Other FTE:
                  LEAP                       1,004                                     1,025                                   11                                 1,036                                    0                            0                         1,036
                  Overtime                       61                                        62                                    1                                    63                                   0                            0                             63
Total Comp. FTE                             10,535                                    10,639                                   85                                10,724                                    2                            0                        10,726




                                                                                                                   Exhibit B - Summary of Requirements
B: Summary of Requirements
                                                                      Summary of Requirements
                                                                    Drug Enforcement Administration
                                                                     Diversion Control Fee Account
                                                                         (Dollars in Thousands)

                                                                                                                       2011 Request
                                                                                                             Perm.
                                                                                                              Pos.       FTE          Amount
2009 Enacted (with Rescissions, direct only)                                                                   1,188      1,184       $244,450
2009 Supplementals                                                                                                                           0
Total 2009 Enacted (with Rescissions and Supplementals)                                                        1,188      1,184        244,450
2010 Enacted                                                                                                   1,199      1,190        251,790
2010 Supplementals                                                                                                                           0
Total 2010 Enacted                                                                                             1,199      1,190        251,790

Adjustments to Base
      Increases:
                2011 pay raise (1.4%)                                                                                                    1,312
                2010 pay raise annualization (2.0%)                                                                                        582
                Annualization of 2010 positions                                                                               5           (892)
                Annualization of 2009 positions                                                                                             47
                Retirement                                                                                                                 107
                Health insurance premiums                                                                                                  378
                FERS Contribution                                                                                                          623
                Employees Compensation Fund                                                                                                 17
                Rental payments to GSA                                                                                                   1,233
                DHS Security                                                                                                                45
                Printing and reproduction                                                                                                    2
                ICASS                                                                                                                       56
                Living Quarter Allowance (LQA)                                                                                               1
                Education Allowance                                                                                                          2
                Post Allowance - Cost of Living Allowance (COLA)                                                                            21
      Subtotal Increases                                                                                           0          5          3,534
      Decreases:
      Subtotal Decreases                                                                                           0          0              0
      Total Adjustments to Base                                                                                    0          5          3,534

2011 Current Services                                                                                          1,199      1,195       $255,324
Program Changes
      Increases
            Diversion Regulatory Control and Enforcement Programs                                               174          87         33,508
            Prescription Drug Monitoring                                                                          0           0          3,000
      Subtotal Increases                                                                                        174          87         36,508
      Offsets
      Subtotal Offsets                                                                                            0           0              0
      Total Program Changes                                                                                     174          87         36,508

2011 Total Request                                                                                             1,373      1,282       $291,832
2010 - 2011 Total Change                                                                                         174         92         40,042




                                                                       Exhibit B - Summary of Requirements
                                                                                                              Summary of Requirements
                                                                                                            Drug Enforcement Administration
                                                                                                                         DCFA
                                                                                                                 (Dollars in Thousands)

                                  2009 Appropriation Enacted                                                           2011                                2011                               2011                        2011                       2011
                                w/Rescissions and Supplementals                 2010 Enacted              Adjustments to Base and Technical           Current Services                      Increases                    Offsets                    Request
                                                                                                                   Adjustments
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

Diversion Control Program      1,188         1,184           $244,450   1,199       1,190      $251,790         0           5       $3,534    1,199        1,195         255,324   174      87          $36,508     0          0       $0   1,373     1,282    $291,832
                      Total    1,188         1,184          $244,450    1,199       1,190      251,790          0           5        3,534    1,199        1,195         255,324   174      87          36,508      0          0        0   1,373     1,282    291,832


          Reimbursable FTE                       0                                       0                                  0                                   0                            0                                 0                           0
       Total FTE                             1,184                                  1,190                                   5                              1,195                            87                                 0                      1,282

       Other FTE:
                    LEAP                        45                                      45                                  0                                  45                            8                                 0                          53
                    Overtime                    15                                      15                                  0                                  15                            1                                 0                          16
       Total Comp. FTE                       1,244                                  1,250                                   5                              1,255                            96                                 0                      1,351




                                                                                                                    Exhibit B - Summary of Requirements
B: Summary of Requirements
                                                                  Summary of Requirements
                                                                Drug Enforcement Administration
                                                                      Construction Account
                                                                     (Dollars in Thousands)

                                                                                                                 FY 2011 Request

                                                                                                         Perm. Pos.   FTE          Amount
2009 Enacted                                                                                                     0       0              0
2010 Enacted                                                                                                     0       0              0
Adjustments to Base                                                                                              0       0              0
2011 Current Services                                                                                            0       0              0
Program Changes
     Increases
             Southwest Border - EPIC Renovation and Expansion                                                    0       0          41,941
     Offsets                                                                                                     0       0               0
Total Program Changes                                                                                            0       0          41,941
2011 Total Request                                                                                               0       0         $41,941
2010 - 2011 Total Change                                                                                         0       0          41,941




                                                                   Exhibit B - Summary of Requirements
                                                                                                           Summary of Requirements
                                                                                                         Drug Enforcement Administration
                                                                                                               Construction Account
                                                                                                              (Dollars in Thousands)

                               2009 Appropriation Enacted w/Rescissions                                   2011 Adjustments to Base and
                                                                                 2010 Enacted                                                       2011 Current Services                   2011 Increases                    2011 Offsets                   2011 Request
                                         and Supplementals                                                   Technical Adjustments


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

        Consdtruction                  0      0                      0      0     0                  0        0       0                  0     0         0                       0     0       0              41,941     0       0                0     0      0             41,941
Total                                   0      0                    $0      0     0                 $0        0       0              $0        0         0                      $0     0       0             $41,941     0       0               $0     0      0            $41,941
Reimbursable FTE                               0                                  0                                   0                                  0                                     0                                  0                             0


        Total FTE                             0                                   0                                   0                                  0                                     0                                 0                             0
        Other FTE:
              LEAP                            0                                   0                                   0                                  0                                     0                                 0                             0
              Overtime                        0                                   0                                   0                                  0                                     0                                 0                             0
        Total Comp. FTE                       0                                   0                                   0                                  0                                     0                                 0                             0




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


                                                                                       2011 Program Increases/Offsets By Decision Unit
                                                                                               Drug Enforcement Administration
                                                                                                         (Dollars in Thousands)


Program Increases                                  Domestic                              Foreign                           State & Local                         Construction                            DCFA                       Total
                                     Pos.       Agt.  FTE     Amount     Pos.       Agt.    FTE     Amount     Pos.       Agt.   FTE     Amount     Pos.       Agt.   FTE     Amount     Pos.       Agt.  FTE       Amount        Increases
Southwest Border                            0       0     0     $1,500          0       0       0    $10,806          0        0     0         $0          0        0     0    $41,941      0          0     0             $0          $54,247
Intelligence Sharing                        0       0     0      5,235          0       0       0          0          0        0     0          0          0        0     0          0      0          0     0              0            $5,235
Diversion Regulatory & Enforcement          0       0     0          0          0       0       0          0          0        0     0          0          0        0     0          0    174         62    87         33,508          $33,508
Prescription Drug Monitoring                0       0     0          0          0       0       0          0          0        0     0          0          0        0     0          0      0          0     0          3,000            $3,000

Total Program Increases                     0      0      0     $6,735          0       0      0     $10,806          0      0      0         $0           0      0      0     $41,941    174         62       87     $36,508          $95,990

Program Offsets                                    Domestic                              Foreign                           State & Local                        State & Local                            DCFA                      Total
                                     Pos.       Agt.  FTE     Amount     Pos.       Agt.    FTE     Amount     Pos.       Agt.   FTE     Amount     Pos.       Agt.   FTE     Amount     Pos.       Agt.  FTE       Amount         Offsets
Travel                                      0      0      0    -$1,205          0       0      0       -$869          0      0      0         $0           0      0      0         $0           0          0    0            $0         -$2,074

Total Offsets                               0      0      0    -$1,205          0       0      0       -$869          0      0      0         $0           0      0      0         $0           0          0    0            $0         -$2,074




                                                                                       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
                                                                                                                 Drug Enforcement Administration
                                                                                                                              (Dollars in Thousands)



                                                                                             FY 2009 Enacted w/Rescissions                                                                                                 FY 2011
                                                                                                                                        FY 2010 Enacted               FY 2011 Current Services                                                                        FY 2011 Request
                                                                                                  and Supplementals                                                                                           Increases                     Offsets
                                                                                                                                                                                                                                                   Direct
                                                                                             Direct and    Direct Amount         Direct and      Direct Amount      Direct and                       Direct and   Direct Amount     Direct and    Amount         Direct and    Direct Amount
Strategic Goal/Objective                                                                     Reimb FTE         $000s             Reimb FTE           $000s          Reimb FTE Direct Amount $000s    Reimb FTE        $000s         Reimb FTE      $000s         Reimb FTE         $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
   1.2 Salaries and Expenses Account                                                                190             $57,568               209             $63,683          209            $64,156             0             $300             0              $0          209           $64,456
Subtotal, Goal 1                                                                                    190             $57,568               209             $63,683          209            $64,156             0             $300             0              $0          209           $64,456
Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People
   2.4 Salaries and Expenses Account (with Reimbursable FTE)                                       9,280         $1,901,516             9,343          $1,955,999        9,416          $2,008,553            2           $17,241            0        -$2,074          9,418       $2,023,720
   2.4 Construction                                                                                    0                 $0                 0                  $0            0                  $0            0           $41,941            0             $0              0          $41,941
   2.4 Diversion Control Fee Account                                                               1,184          $244,450              1,190           $251,790         1,195           $255,324            87           $36,508            0             $0          1,282        $291,832
Subtotal, Goal 2                                                                                  10,464         $2,145,966            10,533          $2,207,789       10,611          $2,263,877           89           $95,690            0        -$2,074         10,700       $2,357,493

GRAND TOTAL                                                                                       10,654         $2,203,534            10,742          $2,271,472       10,820          $2,328,033           89           $95,990            0        -$2,074         10,909       $2,421,949




                                                                                                                                   Exhibit D
E. Justification for Base Adjustments

                                                              Justification for Base Adjustments
                                                           Drug Enforcement Administration (S&E)

                                                                                   Increases


2011 pay raise. This request provides for a proposed 1.4 percent pay raise to be effective in January of 2011 (This percentage is likely to change as the budget formulation
process progresses.) This increase includes locality pay adjustments as well as the general pay raise. The amount requested, $11,207,000, represents the pay amounts for 3/4 of
the fiscal year plus appropriate benefits ($7,914,000 for pay and $3,293,000 for benefits).


Annualization of 2010 pay raise. This pay annualization represents first quarter amounts (October through December) of the projected 2010 pay increase of 2 percent. The
amount requested $4,698,000, represents the pay amounts for 1/4 of the fiscal year plus appropriate benefits ($3,318,000 for pay and $1,380,000 for benefits).




                                                                 Exhibit E - Justification for Base Adjustments
Annualization of additional positions approved in 2009 and 2010. This provides for the annualization of 84 additional positions appropriated in 2009 and 161 additional
positions requested in the 2010 President's budget. Annualization of new positions extends to 3 years to provide for entry level funding in the first year with a 2-year progression
to the journeyman level. For 2009 increases, this request includes an increase of $4,105,000 for full-year payroll costs associated with these additional positions. For 2010, this
request results in an increase of 73 FTE and a decrease of -$892,000.


                                                                                      Annualization                              Annualization
                                                                2009 Increases       Required for 2011     2010 Increases       Required for 2011
                                                                   ($000)                 ($000)              ($000)                 ($000)
Annual salary rate of new positions                                        4,968                  2,892               8,794                  6,231
Less lapse (50 %)                                                          2,484                      0               4,397                      0
Net Compensation                                                           2,484                  2,892               4,397                  6,231
Associated employee benefits                                               1,294                  1,213               2,102                  3,089
Travel                                                                           4                    0                 100                    403
Transportation of Things                                                     179                      0                 290                    501
Communications/Utilities                                                     214                      0                 435                    388
Printing/Reproduction                                                            0                    0                     2                    1
Other Contractual Services:
  25.2 Other Services                                                      1,366                      0               6,497                   -924
  25.3 Purchase of Goods and Services from Government Accts.                 237                      0                 613                    -40
  25.4 Operation and Maintenance of Facilities                                   0                    0                     2                    0
  25.6 Medical Care                                                          237                      0                 360                   -285
  25.7 Operation and Maintenance of Equip                                        0                    0                  40
Supplies and Materials                                                       417                      0                 871                      4
Equipment                                                                  5,921                      0              12,283                 -9,177
Land and Structures                                                          634                      0               1,083                 -1,083
TOTAL COSTS SUBJECT TO ANNUALIZATION                                      12,987                  4,105              29,075                   -892

Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates, we
project that the DOJ workforce will convert from CSRS to FERS at a rate of 3 percent per year. The requested increase of $1,135,000 is necessary to meet our increased
retirement obligations as a result of this conversion.




                                                                  Exhibit E - Justification for Base Adjustments
FERS Contribution. The National Defense Authorization Act for Fiscal Year 2010, Public Law 111-84, approved October 8, 2009, includes new benefits for employees covered
by the Federal Employees Retirement System. Effective October 1, 2010 (FY 2011), the normal cost of regular retirement under FERS will increase from 12.0% to 12.5%, or a
total of 0.5%. The FERS contribution for Law Enforcement retirement will increase from 26.2% to 27.0%, or a total of 0.8 increase. This will result in new agency contribution
rates of 11.7% for normal costs (up from the current 11.2%) and 25.7% for law enforcement personnel (up from the current 24.9%). The amount requested, $5,373,000,
represents the funds needed to cover this increase.



Health Insurance: Effect January 2011, this component's contribution to Federal employees' health insurance premiums increase by 6.4 percent. Applied against the 2010
estimate of $44,452,000, the additional amount required is $2,832,000.


Employees Compensation Fund: The $153,000 increase reflects payments to the Department of Labor for injury benefits paid in the past year under the Federal Employee
Compensation Act. This estimate is based on the first quarter of prior year billing and current year estimates.


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and related
services. The requested increase of $5,788,000 is required to meet our commitment to GSA. The costs associated with GSA rent were derived through the use of an automated
system, which uses the latest inventory data, including rate increases to be effective in FY 2011 for each building currently occupied by Department of Justice components, as
well as the costs of new space to be occupied. GSA provided data on the rate increases.


Moves (Lease Expirations). GSA requires all agencies to pay relocation costs associated with lease expirations. This request provides for the costs associated with new office
relocations caused by the expiration of leases in FY 2011. Funding of $6,646,000 is required for this account.

DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of
$1,585,000 is required to meet our commitment to DHS, and cost estimates were developed by DHS.


Government Printing Office (GPO): $3,000 in support of GPO.


WCF Rate Increases. Components in the DC metropolitan area use and rely on the Department's Working Capital Fund (WCF) for support services including
telecommunications services, computer services, finance services, as well as internet services. The WCF continues to invest in the infrastructure supporting the
telecommunications services, computer services, internet services. Concurrently, several security initiatives are being implemented and additional resources are being directed to
financial management in an effort to maintain a clean audit status. Funding of $1,391,000 is required for this account.


International Cooperative Administrative Support Services (ICASS). Under the ICASS, an annual charge is made by the Department of State for administrative support based on
the overseas staff of each federal agency. This request is based on the initial $3,910,000 billing for post invoices and other ICASS costs.



                                                                  Exhibit E - Justification for Base Adjustments
Overseas Capital Security Cost Sharing. The Department of State is in the midst of a 14-year, $17.5 billion embassy construction program, with a plan to build approximately
150 new diplomatic and consular compounds. State has proposed that costs be allocated through a Capital Security Cost Sharing Program in which each agency will contribute
funding based on the number of positions that are authorized for overseas personnel. DOS and the Office of Management and Budget (OMB) established per capita charges, by
position type (CAA, non-CAA, etc.), which reflect the costs of construction of the various types of space. The per capita charge is fixed and is being phased in over a five-year
period, from FY 2005 (20%) to FY 2009 (100%).The total agency cost will be phased in over 5 years. The estimated cost to the DEA, as provided by State, for FY 2011 is
$806,000.


Government Leased Quarters (GLQ) Requirement. GLQ is a mandatory program managed by the Department of State (DOS) and provides government employees stationed
overseas with housing and utilities. DOS exercises authority for leases and control of the GLQs and negotiates the lease for components. $3,068,000 reflects the change in cost
to support existing staffing levels.



Living Quarter Allowance. The living quarters allowance (LQA) is an allowance granted an employee for the annual cost of adequate living quarters for the employee and the
employee's family at a foreign post. The rates are designed to cover the average costs of rent, heat, light, fuel, gas, electricity, water, local taxes, and insurance paid by the
employee. Employees who receive GLQ do not receive LQA and vice versa. $49,000 reflects the change in cost to support existing staffing levels.



Post Allowance - Cost of Living Allowance (COLA). For employees stationed abroad, components are obligated to pay for their COLA. COLA is intended to reimburse certain
excess costs and to compensate the employee for serving at a post where the cost of living, excluding the cost of quarters and the cost of education for eligible family members, is
substantially higher than in the Washington, D.C. area. $1,088,000 reflects the increase in cost to support existing staffing levels.



Education Allowance. For employees stationed abroad, components are obligated to meet the educational expenses incurred by an employee in providing adequate elementary
(grades K-8) and secondary (grades 9-12) education for dependent children at post. $82,000 reflects the change in cost to support existing staffing levels.




                                                                   Exhibit E - Justification for Base Adjustments
E. Justification for Base Adjustments

                                                             Justification for Base Adjustments
                                                          Drug Enforcement Administration (DCFA)


2011 pay raise. This request provides for a proposed 1.4 percent pay raise to be effective in January of 2011 (This percentage is likely to change as the budget formulation
process progresses.) This increase includes locality pay adjustments as well as the general pay raise. The amount requested, $1,312,000, represents the pay amounts for 3/4 of
the fiscal year plus appropriate benefits ($974,000 for pay and $338,000 for benefits).



Annualization of 2010 pay raise. This pay annualization represents first quarter amounts (October through December) of the projected 2010 pay increase of 2 percent. The
amount requested $582,000, represents the pay amounts for 1/4 of the fiscal year plus appropriate benefits ($432,000 for pay and $150,000 for benefits).




                                                                 Exhibit E - Justification for Base Adjustments
Annualization of additional positions approved in 2009 and 2010. This provides for the annualization of 1 additional positions appropriated in 2009 and 11 additional positions
requested in the 2010 President's budget. Annualization of new positions extends to 3 years to provide for entry level funding in the first year with a 2-year progression to the
journeyman level. For 2009 increases, this includes an increase of $47,000 for full-year payroll costs associated with this additional position. For 2010, this request results in
an increase of 5 FTE and a decrease of -$892,000.


                                                                                      Annualization                             Annualization
                                                                2009 Increases       Required for 2011    2010 Increases       Required for 2011
                                                                   ($000)                 ($000)             ($000)                 ($000)
Annual salary rate of new positions                                           60                    36                 566                    413
Less lapse (50 %)                                                             30                     0                 283                      0
Net Compensation                                                              30                    36                 283                    413
Associated employee benefits                                                  45                    11                 112                    158
Travel                                                                        11                     0                     0                   37
Transportation of Things                                                      12                     0                  17                     23
Communications/Utilities                                                      26                     0                  59                     62
Printing/Reproduction                                                            0                   0                     0                    0
Other Contractual Services:
  25.2 Other Services                                                         94                     0                 188                    -43
  25.3 Purchase of Goods and Services from Government Accts.                  89                     0                  25                      0
  25.4 Operation and Maintenance of Facilities                                   0                   0                     0                    0
  25.6 Medical Care                                                              2                   0                  12                     -3
Supplies and Materials                                                           1                   0                  99                      4
Equipment                                                                   188                      0               1,829                 -1,461
Land and Structures                                                              0                   0                  82                    -82
TOTAL COSTS SUBJECT TO ANNUALIZATION                                        498                     47               2,706                   -892


Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates, we
project that the DOJ workforce will convert from CSRS to FERS at a rate of 3 percent per year. The requested increase of $107,000 is necessary to meet our increased
retirement obligations as a result of this conversion.




                                                                  Exhibit E - Justification for Base Adjustments
FERS Contribution. The National Defense Authorization Act for Fiscal Year 2010, Public Law 111-84, approved October 8, 2009, includes new benefits for employees covered
by the Federal Employees Retirement System. Effective October 1, 2010 (FY 2011), the normal cost of regular retirement under FERS will increase from 12.0% to 12.5%, or a
total of 0.5%. The FERS contribution for Law Enforcement retirement will increase from 26.2% to 27.0%, or a total of 0.8 increase. This will result in new agency contribution
rates of 11.7% for normal costs (up from the current 11.2%) and 25.7% for law enforcement personnel (up from the current 24.9%). The amount requested, $623,000, represents
the funds needed to cover this increase.



Health Insurance: Effect January 2011, this component's contribution to Federal employees' health insurance premiums increase by 6.4 percent. Applied against the 2010
estimate of $5,940,000, the additional amount required is $378,000.


Employees Compensation Fund: The $17,000 increase reflects payments to the Department of Labor for injury benefits paid in the past year under the Federal Employee
Compensation Act. This estimate is based on the first quarter of prior year billing and current year estimates.


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and related
services. The requested increase of $1,233,000 is required to meet our commitment to GSA. The costs associated with GSA rent were derived through the use of an automated
system, which uses the latest inventory data, including rate increases to be effective in FY 2011 for each building currently occupied by Department of Justice components, as
well as the costs of new space to be occupied. GSA provided data on the rate increases.

DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $45,000
is required to meet our commitment to DHS, and cost estimates were developed by DHS.

Government Printing Office (GPO): $2,000 in support of GPO.




                                                                 Exhibit E - Justification for Base Adjustments
International Cooperative Administrative Support Services (ICASS). Under the ICASS, an annual charge is made by the Department of State for administrative support based on
the overseas staff of each federal agency. This request is based on the initial $56,000 billing for post invoices and other ICASS costs.


Living Quarter Allowance. The living quarters allowance (LQA) is an allowance granted an employee for the annual cost of adequate living quarters for the employee and the
employee's family at a foreign post. The rates are designed to cover the average costs of rent, heat, light, fuel, gas, electricity, water, local taxes, and insurance paid by the
employee. Employees who receive GLQ do not receive LQA and vice versa. $1,000 reflects the change in cost to support existing staffing levels.

Post Allowance - Cost of Living Allowance (COLA). For employees stationed abroad, components are obligated to pay for their COLA. COLA is intended to reimburse certain
excess costs and to compensate the employee for serving at a post where the cost of living, excluding the cost of quarters and the cost of education for eligible family members, is
substantially higher than in the Washington, D.C. area. $21,000 reflects the increase in cost to support existing staffing levels.



Education Allowance. For employees stationed abroad, components are obligated to meet the educational expenses incurred by an employee in providing adequate elementary
(grades K-8) and secondary (grades 9-12) education for dependent children at post. $2,000 reflects the change in cost to support existing staffing levels.




                                                                   Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2009 Availability

                                                                                                                              Crosswalk of 2009 Availability
                                                                                                                               Drug Enforcement Administration
                                                                                                                                    Salaries and Expenses
                                                                                                                                        (Dollars in Thousands)




                                                                                                                                                                          Reprogrammings /                    Carryover /
                                                                  FY 2009 Enacted                      Rescissions                    Supplementals                           Transfers                       Recoveries                     FY 2009 Availability
Decision Unit                                           Pos.             FTE         Amount     Pos.      FTE        Amount    Pos.      FTE           Amount      Pos.       FTE            Amount    Pos.    FTE          Amount   Pos.          FTE               Amount

International Enforcement                              1,059              1,003       388,416     0         0             0      0          0             20,000     0          0            103,312     0        0         32,964   1,059       1,003                544,692
Domestic Enforcement                                   7,148              7,080     1,544,160     0         0             0      0          0                  0     0          0            101,674     0        0         55,022   7,148       7,080              1,700,856
State and Local Assistance                                  28               26         6,508     0         0             0      0          0                  0     0          0              1,305     0        0            119      28          26                  7,932
         Total .......................................................... 8,109
      TOTAL, DEA                                       8,235                        1,939,084     0         0             0      0          0             20,000     0          0            206,291     0        0         88,105   8,235       8,109              2,253,480
                                                                                                            0                               0                                   0                                 0
Reimbursable FTE                                                       1,361                                                                                                                                                                     1,361
        Total FTE                                                      9,470                                0                               0                                   0                                 0                              9,470
Other FTE
        LEAP                                                          1,004                                 0                               0                                   0                                 0                              1,004
        Overtime                                                         61                                 0                               0                                   0                                 0                                 61
Total, Compensable FTE                                               10,535                                 0                               0                                   0                                 0                             10,535


Supplemental: $20,000,000 to expand DEA's Sensitive Investigation Unit program in Mexico per P.L. 111-32

Transfer #1: Transfer of $45,160,000 of DEA expired funds to DEA's no-year S&E account per P.L. 108-447, P.L. 109-108, and P.L. 110-161

Transfer #2: Transfers from HIDTA of $15,612,000 per P.L. 110-161, P.L. 110-329, and P.L. 111-8
Transfer #3: Transfer to HIDTA of $300,000 per P.L. 110-161
Transfer #4: Transfer of $55,687,000 from Spectrum Relocation Fund to DEA's no-year S&E account per 47 USC 928(e)(1)(A)
Transfer #5: Transfer to Wireless Management Office of $1,458,000 per P.L. 111-8
Transfer #6: Transfer from Diplomatic and Consular Program of $91,590,000 per P.L. 111-32
Carryover/Recoveries: As of September 30, 2009, DEA has carried forward from FY 2008 to FY 2009 $77,317,000 in unobligated balances from S&E no-year, S&E multi-year, and VCRP appropriations. DEA has also recovered $8,006,000 in prior year obligations from S&E no-
year, S&E multi-year, Construction, and VCRP appropriations. DEA has also received $2,782,000 in proceeds from new sales of vehicles.




                                                                                                                                              Exhibit F
F: Crosswalk of 2009 Availability                                                                                                                                                                                    end of line

                                                                                                                                                                                                                     end of line

                                                                                                     Crosswalk of 2009 Availability                                                                                  end of line

                                                                                                     Drug Enforcement Administration                                                                                 end of line
                                                                                                      Diversion Control Fee Account                                                                                  end of line
                                                                                                             (Dollars in Thousands)                                                                                  end of line




                                                                                                                                                                                                                     end of line
                                                         FY 2009 Enacted                    Rescissions                Reprogrammings / Transfers       Carryover / Recoveries           FY 2009 Availability        end of line
Decision Unit                                   Pos.             FTE       Amount    Pos.    FTE          Amount        Pos.    FTE       Amount      Pos.    FTE          Amount     Pos.    FTE          Amount    end of line
DCFA                                          1,188             1,184     $244,450     0         0             0          0       0               0     0        0         $69,590   1,188   1,184        $314,040   end of line
         Total ..........................................................
     TOTAL, DEA                               1,188             1,184     $244,450     0         0             0          0       0               0     0        0         $69,590   1,188   1,184        $314,040   end of line

Reimbursable FTE                                           0                                     0                                    0                          0                                0                  end of line
      Total FTE                                         1,184                                    0                                    0                          0                             1,184                 end of line
Other FTE                                                                                                                                                                                                            end of line
      LEAP                                                 45                                    0                                    0                          0                                45                 end of line
      Overtime                                             15                                    0                                    0                          0                                15                 end of line
Total, Compensable FTE                                  1,244                                    0                                    0                          0                             1,244                 end of line


Unobligated Balances: As of September 30, 2009, DEA has carried forward $60,423,000 in unobligated balances from FY 2008 to FY 2009. DEA has also recovered $9,009,000 in prior year obligations, and has received
$158,000 in proceeds from new sales of vehicles.
                                                                                                                                                                                                                     end of line
Collections: In FY 2009, DEA collected $234,512,000 in fees for the Diversion Control Fee Account, which is $9,938,000 below the FY 2009 Enacted Budget of $244,450,000.

                                                                                                                                                                                                                     end of sheet




                                                                                                                    Exhibit G
G: Crosswalk of 2010 Availability                                                                                                                                                                                                                                   end of line
                                                                                                                                                                                                                                                                    end of line
                                                                                                                         Crosswalk of 2010 Availability                                                                                                             end of line
                                                                                                                          Drug Enforcement Administration                                                                                                           end of line
                                                                                                                               Salaries and Expenses                                                                                                                end of line
                                                                                                                                (Dollars in Thousands)                                                                                                              end of line
                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                  Reprogrammings /               Carryover /                                                        end of line
                                                                 FY 2010 Enacted                    Rescissions               Supplementals                           Transfers                  Recoveries                      FY 2010 Availability               end of line
Decision Unit                                          Pos.           FTE           Amount     Pos.    FTE      Amount   Pos.    FTE        Amount           Pos.     FTE        Amount   Pos.    FTE          Amount    Pos.         FTE                Amount     end of line
                                                                                                                                                                                                                                                                    end of line
International Enforcement                              1,074               1,030     409,183     0       0           0      0       0                    0     0       0         15,574     0        0         117,363   1,074        1,030               542,120   end of line
Domestic Enforcement                                   7,294               7,183   1,603,885     0       0           0      0       0                    0     0       0         41,262     0        0          76,737   7,294        7,183             1,721,884   end of line
State and Local Assistance                                  31                29       6,614     0       0           0      0       0                    0     0       0         11,734     0        0           9,927      31           29                28,275   end of line
          Total .......................................................... 8,242
      TOTAL, DEA                                       8,399                       2,019,682     0       0           0      0       0                    0     0       0         68,570     0        0         204,027   8,399        8,242             2,292,279   end of line
                                                                                                         0                          0                                  0                             0
Reimbursable FTE                                                        1,310                                                                                                                                                         1,310                         end of line
      Total FTE                                                         9,552                            0                          0                                  0                             0                                9,552                         end of line
Other FTE                                                                                                                                                                                                                                                           end of line
      LEAP                                                             1,025                             0                          0                                  0                             0                               1,025                          end of line
       Overtime                                                           62                             0                          0                                  0                             0                                  62                          end of line
Total, Compensable FTE                                                10,639                             0                          0                                  0                             0                              10,639                          end of line
                                                                                                                                                                                                                                                                    end of line
Transfer #1: Estimated FY 2010 transfers of $60,000,000 of DEA expired funds to DEA's no-year S&E account
                                                                                                                                                                                                                                                                    end of line
Transfer #2: Estimated FY 2010 transfer to Wireless Management Office of $2,154,000
                                                                                                                                                                                                                                                                    end of line
Transfer #3: Estimated FY 2010 transfer from DOJ's Community Oriented Policing Services (COPS) $10,000,000
                                                                                                                                                                                                                                                                    end of line
Transfer #4: Transfer from HIDTA of $724,000 per P.L. 110-8
                                                                                                                                                                                                                                                                    end of line
Carryover/Recoveries: As of December 31, 2009, DEA has carried forward from FY 2009 to FY 2010 $204,027,000 in unobligated balances from S&E no-year, S&E multi-year, Construction, and VCRP appropriations.
                                                                                                                                                                                                                                                                    end of sheet




                                                                                                                                        Exhibit F
G: Crosswalk of 2010 Availability                                                                                                                                                                                            end of line

                                                                                                                                                                                                                             end of line

                                                                                                     Crosswalk of 2010 Availability                                                                                          end of line

                                                                                                     Drug Enforcement Administration                                                                                         end of line
                                                                                                      Diversion Control Fee Account                                                                                          end of line
                                                                                                             (Dollars in Thousands)                                                                                          end of line
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
                                                         FY 2010 Enacted                    Rescissions                Reprogrammings / Transfers       Carryover / Recoveries                FY 2010 Availability           end of line
Decision Unit                                   Pos.             FTE       Amount    Pos.    FTE          Amount        Pos.    FTE       Amount      Pos.    FTE          Amount          Pos.    FTE          Amount       end of line
DCFA                                          1,199             1,190     $251,790     0         0             0          0       0               0     0        0         $87,806        1,199   1,190        $339,596      end of line
         Total ..........................................................
     TOTAL, DEA                               1,199             1,190     $251,790     0         0             0          0       0               0     0        0         $87,806        1,199   1,190        $339,596      end of line
Reimbursable FTE                                           0                                     0                                    0                           0                                     0                    end of line
      Total FTE                                         1,190                                    0                                    0                           0                                  1,190                   end of line
Other FTE                                                                                                                                                                                                                    end of line
      LEAP                                                 45                                    0                                    0                           0                                     45                   end of line
      Overtime                                             15                                    0                                    0                           0                                     15                   end of line
Total, Compensable FTE                                  1,250                                    0                                    0                           0                                  1,250                   end of line
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
Unobligated Balances: As of December 31, 2009, DEA has carried forward $87,806,000 in unobligated balances from FY 2009 to FY 2010.
                                                                                                                                                                                                                             end of line
Collections: In FY 2010, fee collections are estimated at $226,324,000 (after the first $15 million is deposited into the Treasury Genral Account), which is $25,466,000 below the FY 2010 Enacted Budget of $251,790,000.
                                                                                                                                                                                                                             end of sheet




                                                                                                                    Exhibit G
H: Summary of Reimbursable Resources                                                                                                                                             end of line


                                                                  Summary of Reimbursable Resources                                                                              end of line

                                                                      Drug Enforcement Administration                                                                            end of line
                                                                           Salaries and Expenses                                                                                 end of line
                                                                               (Dollars in Thousands)                                                                            end of line


                                                                 2009 Enacted                    2010 Planned                   2011 Request           Increase/Decrease         end of line

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

Organized Crime Drug Enforcement 1                       1,283     1,283     186,825     1,238     1,238     191,690    1,238     1,238   206,294     0      0        14,604     end of line

Regional Drug Intelligence Squads                           74       74       11,357        71          71    11,513       71       71     11,675     0      0             162   end of line

Assets Forfeiture Fund                                       0        0      168,908         0          0    168,908        0        0    168,908     0      0              0    end of line

Department of Treasury                                       0        0          200         0          0        200        0        0        200     0      0              0    end of line

Office of National Drug Control Policy                       0        0          276         0          0        276        0        0        276     0      0              0    end of line

Department of State                                          0        0        4,632         0          0      4,632        0        0      4,632     0      0              0    end of line

Department of Justice 2,3                                    3        3       34,021         0          0     25,033        4        2     25,753     4      2             720   end of line

National Drug Intelligence Center                            0        0           13         0          0          13       0        0         13     0      0              0    end of line

Department of Defense                                        1        1        6,777         1          1      6,777        1        1      6,777     0      0              0    end of line

Federal Bureau of Investigation                              0        0        4,323         0          0      4,323        0        0      4,323     0      0              0    end of line

Misc. Government                                             0        0           74         0          0          74       0        0         74     0      0              0    end of line

Misc. Non-Government                                         0        0          549         0          0        549        0        0        549     0      0              0    end of line

Department of Homeland Security                              0        0        2,088         0          0      2,088        0        0      2,088     0      0              0    end of line
                                                                                                                                                                                 end of line
      Budgetary Resources:                               1,361    1,361     420,043     1,310     1,310      416,076    1,314    1,312    431,562     4      2        15,486     end of line


1
 OCDETF's FY 2011 President's Budget request includes $10.812 million in resources for DEA to enhance operational efforts toward OCDETF cases along the Southwest Border
(SWB).                                                                                                                                                                           end of line

2
 The FY 2010 Consolidated Appropriations Act includes $10 million in Community Oriented Policing Services (COPS) funding for transfer to DEA for clan lab cleanups.
Starting in FY 2010, the three positions previously funded through a reimbursable agreement will now be funded through a transfer from COPS.                                     end of line
3
 DOJ's FY 2011 President's Budget request includes four positions and $720,000 for DEA as part of the multi-agency effort to implement the International Organized Crime
Convention.                                                                                                                                                                      end of sheet




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




                                                                                       Detail of Permanent Positions by Category                                                                                                                 end of line

                                                                                               Drug Enforcement Administration                                                                                                                   end of line

                                                                                                    Salaries and Expenses                                                                                                                        end of line




                                                                   2009 Enacted w/Rescissions and
                                                                                                                    2010 Enacted                                                    2011 Request
                                                                          Supplementals
                                 Category                                                                                                                                                                                                        end of line

                                                                                                            Total               Total                        Program         Program         Total Pr.         Total                             end of line
                                                               Total Authorized   Total Reimbursable      Authorized        Reimbursable          ATBs       Increases       Decreases       Changes         Authorized     Total Reimbursable   end of line
Miscellaneous Operations (010-099)                                          123                     0              123                     0             0               0               0               0            123                   0    end of line
Social Sciences Series (100-199)                                              5                     0                5                     0             0               0               0               0              5                   0    end of line
Intelligence Series (132)                                                   789                    79              817                    77             0               0               0               0            817                  79    end of line
Personnel Management (200-299)                                              118                     0              118                     0             0               0               0               0            118                   0    end of line
Clerical and Office Services (300-399)                                    1,557                   279            1,594                   265             0               0               0               0          1,594                 265    end of line
Biological Sciences (400-499)                                                 0                     0                0                     0             0               0               0               0              0                        end of line
Accounting and Budget (500-599)                                             340                     0              340                     0             0               0               0               0            340                        end of line
Medical, Dental and Public Health (600-799)                                   1                     0                1                     0             0               0               0               0              1                        end of line
Engineering and Architecture Group (800-899)                                  7                     0                7                     0             0               0               0               0              7                        end of line
Paralegals / Other Law (900-998)                                             30                     0               30                     0             0               0               0               0             30                        end of line
Attorneys (905)                                                              71                     0               71                     0             0               0               0               0             71                   0    end of line
Legal Instruments Examining Series (963)                                      0                     0                0                     0             0               0               0               0              0                        end of line
Information & Arts (1000-1099)                                               35                     0               35                     0             0               0               0               0             35                        end of line
Business & Industry (1100-1199)                                              64                     0               64                     0             0               0               0               0             64                        end of line
Physical and Sciences Group (Other than Chemists)(1300-1399)                  6                     0                6                     0             0               0               0               0              6                        end of line
Chemist Series (1320)                                                       326                     0              330                     0             0               0               0               0            330                   0    end of line
Library (1400-1499)                                                           4                     0                4                     0             0               0               0               0              4                        end of line
Mathematics and Statistics Group (1500-1599)                                 10                     0               10                     0             0               0               0               0             10                        end of line
Equipment/Facilities Services (1600-1699)                                    12                     0               12                     0             0               0               0               0             12                        end of line
Education Group (1700-1799)                                                  12                     0               12                     0             0               0               0               0             12                        end of line
General Investigative Series (1801)                                           0                     0                0                     0             0               0               0               0              0                        end of line
Miscellaeous Inspectors Series (1802)                                       380                     0              380                     0             0               0               0               0            380                        end of line
Criminal Investigative Series (1811)                                      4,051                 1,003            4,146                   968             0               0               0               0          4,146                 970    end of line
Quality Assurance Series (1900-1999)                                          6                     0                6                     0             0               0               0               0              6                        end of line
Supply Services (2000-2099)                                                  49                     0               49                     0             0               0               0               0             49                        end of line
Transportation (2100-2199)                                                   18                     0               18                     0             0               0               0               0             18                        end of line
Information Technology Mgmt (2210)                                          207                     0              207                     0             0               0               0               0            207                        end of line
Ungraded (Wage Grade & Foreign Service Local)                                14                     0               14                     0             0               0               0               0             14                        end of line
   Total                                                                  8,235                 1,361            8,399                 1,310             0               0               0               0          8,399               1,314    end of line
Headquarters (Washington, D.C.)                                           1,667                   303            1,670                   289             0               0               0               0          1,670                 289    end of line
U.S. Field                                                                5,825                 1,057            5,986                 1,020             0               0               0               0          5,986               1,020    end of line
Foreign Field                                                               743                     1              743                     1             0               0               0               0            743                   5    end of line
   Total                                                                  8,235                 1,361            8,399                 1,310             0               0               0               0          8,399               1,314    end of sheet




                                                                                          Exhibit I - Detail of Permanent Positions by Category
I: Detail of Permanent Positions by Category                                                                                                                                                                                           end of line




                                                                               Detail of Permanent Positions by Category                                                                                                               end of line

                                                                                       Drug Enforcement Administration                                                                                                                 end of line
                                                                                        Diversion Control Fee Account                                                                                                                  end of line




                                    Category                   2009 Enacted w/Rescissions and               2010 Enacted                                                      2011 Request                                             end of line
                                                                                                                                                                Program                                                                end of line
                                                                 Total                                                    Total                     Program               Program         Total Pr.     Total           Total
                                                               Authorized    Total Reimbursable   Total Authorized    Reimbursable       ATBs       Increases   Offsets   Decreases       Changes     Authorized    Reimbursable       end of line
Miscellaneous Operations (010-099)                                       2                   0                    2                  0          0           0                         0          0              2                  0   end of line
Social Sciences Series (100-199)                                         0                   0                    0                  0          0           0                         0          0              0                  0   end of line
Intelligence Series (132)                                               73                   0                   73                  0          0          14                         0         14             87                  0   end of line
Personnel Management (200-299)                                           5                   0                    5                  0          0           0                         0          0              5                  0   end of line
Clerical and Office Services (300-399)                                 238                   0                  238                  0          0          29                         0         29            267                  0   end of line
Biological Sciences (400-499)                                            3                   0                    3                  0          0           0                         0          0              3                  0   end of line
Accounting and Budget (500-599)                                          4                   0                    4                  0          0           0                         0          0              4                  0   end of line
Medical, Dental and Public Health (600-799)                             12                   0                   12                  0          0           0                         0          0             12                  0   end of line
Engineering and Architecture Group (800-899)                             2                   0                    2                  0          0           0                         0          0              2                  0   end of line
Paralegals / Other Law (900-998)                                         6                   0                    6                  0          0           0                         0          0              6                  0   end of line
Attorneys (905)                                                         18                   0                   18                  0          0           5                         0          5             23                  0   end of line
Legal Instruments Examining Series (963)                                16                   0                   16                  0          0           0                         0          0             16                  0   end of line
Information & Arts (1000-1099)                                           1                   0                    1                  0          0           0                         0          0              1                  0   end of line
Business & Industry (1100-1199)                                          1                   0                    1                  0          0           0                         0          0              1                  0   end of line
Physical and Sciences Group (Other than Chemists)(1300-1399)             5                   0                    5                  0          0           0                         0          0              5                  0   end of line
Chemist Series (1320)                                                    8                   0                   19                  0          0           4                         0          4             23                  0   end of line
Library (1400-1499)                                                      3                   0                    3                  0          0           0                         0          0              3                  0   end of line
Mathematics and Statistics Group (1500-1599)                             1                   0                    1                  0          0           0                         0          0              1                  0   end of line
Equipment/Facilities Services (1600-1699)                                0                   0                    0                  0          0           0                         0          0              0                  0   end of line
Education Group (1700-1799)                                              2                   0                    2                  0          0           0                         0          0              2                  0   end of line
General Investigative Series (1801)                                    516                   0                  516                  0          0          60                         0         60            576                  0   end of line
Miscellaeous Inspectors Series (1802)                                   64                   0                   64                  0          0           0                         0          0             64                  0   end of line
Criminal Investigative Series (1811)                                   179                   0                  179                  0          0          62                         0         62            241                  0   end of line
Quality Assurance Series (1900-1999)                                     0                   0                    0                  0          0           0                         0          0              0                  0   end of line
Supply Services (2000-2099)                                              0                   0                    0                  0          0           0                         0          0              0                  0   end of line
Transportation (2100-2199)                                               0                   0                    0                  0          0           0                         0          0              0                  0   end of line
Information Technology Mgmt (2210)                                      29                   0                   29                  0          0           0                         0          0             29                  0   end of line
Ungraded (Wage Grade & Foreign Service Local)                            0                   0                    0                  0          0           0                         0          0              0                  0   end of line
   Total                                                             1,188                   0                1,199                  0          0        174          0               0        174          1,373                      end of line
Headquarters (Washington, D.C.)                                        323                   0                  323                  0          0          18                         0         18            341                  0   end of line
U.S. Field                                                             848                   0                  859                  0          0        156                          0        156          1,015                  0   end of line
Foreign Field                                                           17                   0                   17                  0          0           0                         0          0             17                  0   end of line
   Total                                                             1,188                   0                1,199                  0          0        174          0               0        174          1,373                  0   end of sheet
 J: Financial Analysis of Program Changes                                                                                                                                                               end of line
                                                                                                                                                                                                        end of line

                                                      Financial Analysis of Program Changes                                                                                                             end of line

                                                          Drug Enforcement Administration                                                                                                               end of line
                                                               Salaries and Expenses                                                                                                                    end of line
                                                                    (Dollars in Thousands)                                                                                                              end of line
                                                                                                                                                                                                        end of line
                                                                            Domestic
                                                                           Enforcement                                                  International Enforcement                                       end of line

                                                                                                                                                                                   Total Changes
                                            Southwest Border                Intelligence              Travel Offet             Southwest Border             Travel Offet
                                                                                                                                                                                                        end of line
Grades:                                        Pos.     Amount                Pos.       Amount        Pos.     Amount            Pos.      Amount           Pos.   Amount         Pos.    Amount       end of line
                                                                                                                                                                                                        end of line
SES                                              0             $0               0               $0       0              $0          0             $0           0            $0       0             $0   end of line
GS-15                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-14                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-13                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-12                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-11                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-10                                            0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-9                                             0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-8                                             0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-7                                             0              0               0                0       0               0          0              0           0             0       0              0   end of line
GS-5                                             0              0               0                0       0               0          0              0           0             0       0              0   end of line
                                                                                                                                                                                                        end of line
Total positions & annual amount                  0              0               0                0       0               0          0              0           0              0      0              0   end of line
   Lapse (-)                                     0              0               0                0       0               0          0              0           0              0      0              0   end of line
   Other personnel compensation                                 0                                0                       0                         0                          0      0              0   end of line
                                                                                                                                                                                                        end of line
Total FTE & personnel compensation               0            0                 0                 0      0                0         0              0           0              0      0            0     end of line
Travel                                                        0                                   0                  (1,205)                     581                       (869)             (1,493)    end of line
Other Rental Payments                                         0                                   0                       0                    1,450                          0               1,450     end of line
Other services                                            1,500                                 880                       0                    3,425                          0               5,805     end of line
Operation and maintenance of equipment                        0                                   0                       0                    2,675                          0               2,675     end of line
Equipment                                                     0                               4,315                       0                    2,675                          0               6,990     end of line
Land and Structures                                           0                                  40                       0                        0                          0                  40     end of line
                                                                                                                                                                                                        end of line
 Total, 2011 program changes requested            0      $1,500                  0           $5,235       0      ($1,205)            0       $10,806            0      ($869)        0      $15,467     end of sheet




                                                 Exhibit J - Financial Analysis of Program Changes
 J: Financial Analysis of Program Changes                                                                                                         end of line



                                                       Financial Analysis of Program Changes                                                      end of line

                                                           Drug Enforcement Administration                                                        end of line
                                                                Construction Account                                                              end of line
                                                                  (Dollars in Thousands)                                                          end of line



                                                                                             Construction
                                                                                                                                                  end of line
                                                                                                                        Total Changes
                                                                                           Southwest Border
                                                                                                                                                  end of line
Grades:                                                                                       Pos.            Amount      Pos.          Amount    end of line

                                                                                                                                                  end of line
SES                                                                                             0                 $0        0               $0    end of line
GS-15                                                                                           0                  0        0                0    end of line
GS-14                                                                                           0                  0        0                0    end of line
GS-13                                                                                           0                  0        0                0    end of line
GS-12                                                                                           0                  0        0                0    end of line
GS-11                                                                                           0                  0        0                0    end of line
GS-10                                                                                           0                  0        0                0    end of line
GS-9                                                                                            0                  0        0                0    end of line
GS-8                                                                                            0                  0        0                0    end of line
GS-7                                                                                            0                  0        0                0    end of line
GS-5                                                                                            0                  0        0                0    end of line
                                                                                                                                                  end of line
Total positions & annual amount                                                                 0                  0        0                0    end of line
   Lapse (-)                                                                                    0                  0        0                0    end of line
   Other personnel compensation                                                                                    0        0                0    end of line
                                                                                                                                                  end of line
Total FTE & personnel compensation                                                              0                  0        0                0    end of line
                                                                                                                                                  end of line
Communications, Utilities, and Miscellaneous Charges                                                            2,400                     2,400   end of line
Equipment                                                                                                       4,235                     4,235   end of line
Land and Structures                                                                                            35,306                    35,306   end of line
                                                                                                                                                  end of line
 Total, 2011 program changes requested                                                           0            $41,941       0           $41,941   end of sheet
                                                         Financial Analysis of Program Changes                                                                          end of line

                                                             Drug Enforcement Administration                                                                            end of line

                                                              Diversion Control Fee Account                                                                             end of line
                                                                    (Dollars in Thousands)                                                                              end of line


                                                                                                       DCFA
                                                                                                                                             Total Changes
                                                                              Diversion Control Program       Prescription Drug Monitoring
                                                                          Enforcement & Regulatory Support              Programs                                        end of line
Grades:                                                                      Pos.                   Amount     Pos.                Amount    Pos.            Amount     end of line

                                                                                                                                                                        end of line
SES                                                                             0                      $0        0                      $0     0                  $0    end of line
GS-15                                                                           0                       0        0                       0     0                   0    end of line
GS-14                                                                           5                     615        0                       0     5                 615    end of line
GS-13                                                                           0                       0        0                       0     0                   0    end of line
GS-12                                                                           0                       0        0                       0     0                   0    end of line
GS-11                                                                           0                       0        0                       0     0                   0    end of line
GS-10                                                                           0                       0        0                       0     0                   0    end of line
GS-9                                                                          154                   8,305        0                       0   154               8,305    end of line
GS-8                                                                            0                       0        0                       0     0                   0    end of line
GS-7                                                                           15                     653        0                       0    15                 653    end of line
GS-5                                                                            0                       0        0                       0     0                   0    end of line
                                                                                                                                                                        end of line
Total positions & annual amount                                               174                    9,573       0                       0   174               9,573    end of line
   Lapse (-)                                                                  (87)                  (4,786)      0                       0   (87)             (4,786)   end of line
   Other personnel compensation                                                                        462                               0     0                 462    end of line
                                                                                                                                                                        end of line
Total FTE & personnel compensation                                              87                  5,249        0                       0    87               5,249    end of line
                                                                                                                                                                        end of line
Personnel Benefits                                                                                  2,489                                0                     2,489    end of line
Travel                                                                                                 26                                0                        26    end of line
Transportation of Things                                                                              287                                0                       287    end of line
Other Rental Payments                                                                                  55                                0                        55    end of line
Communications, Utilities, and Miscellaneous Charges                                                  529                                0                       529    end of line
Printing                                                                                               10                                0                        10    end of line
Other services                                                                                      7,384                            3,000                    10,384    end of line
Purchases of goods & services from Government accounts                                                575                                0                       575    end of line
Medical Care                                                                                          395                                0                       395    end of line
Supplies and Materials                                                                                896                                0                       896    end of line
Equipment                                                                                          13,643                                0                    13,643    end of line
Land and Structures                                                                                 1,970                                0                     1,970    end of line
                                                                                                                                                                        end of line
 Total, 2011 program changes requested                                           87               $33,508         0                 $3,000    87             $36,508    end of sheet
K: Summary of Requirements by Grade                                                                                                       end of line




                                      Summary of Requirements by Grade                                                                    end of line

                                          Drug Enforcement Administration                                                                 end of line

                                               Salaries and Expenses                                                                      end of line




                                      2009 Enacted w/Rescissions                                                                          end of line
                                          and Supplementals                 2010 Enacted          2011 Request        Increase/Decrease   end of line

Grades and Salary Ranges                 Pos.            Amount             Pos.     Amount        Pos.    Amount       Pos.     Amount   end of line
Executive Level                             2                                  2                     2                    0               end of line
SES, $119,554 - 179,700                    78                                 78                    78                    0               end of line
GS-15, $123,758 - 155,500                 358                                358                   358                    0               end of line
GS-14, $105,211 - 136,771               1,197                              1,206                 1,206                    0               end of line
GS-13, $89,033 - 115,742                3,708                              3,715                 3,715                    0               end of line
GS-12, $74,872 - 97,333                   804                                804                   804                    0               end of line
GS-11, $62,467 - 81,204                   349                                349                   349                    0               end of line
GS-10, $56,857 - 73,917                    20                                 20                    20                    0               end of line
GS-9, $51,630 - 67,114                    500                                634                   634                    0               end of line
GS-8, $46,745 - 60,765                    319                                321                   321                    0               end of line
GS-7, $42,209 - 54,875                    627                                639                   639                    0               end of line
GS-6, $37,983 - 49,375                     99                                 99                    99                    0               end of line
GS-5, $34,075 - 44,293                     65                                 65                    65                    0               end of line
GS-4, $30,456 - 39,950                     48                                 48                    48                    0               end of line
GS-3, $27,130 -35,269                      23                                 23                    23                    0               end of line
GS-2, $24,865 - 31,292                     16                                 16                    16                    0               end of line
GS-1, $22,115 - 27,663                      8                                  8                     8                    0               end of line
Ungraded                                   14                                 14                    14                    0               end of line
  Total, appropriated positions         8,235                              8,399                 8,399                    0               end of line
Average SES Salary                                      $157,607                     $160,759              $163,010                       end of line
Average GS Salary                                         $84,828                      $86,525              $87,736                       end of line
Average GS Grade                                               12                           12                   12                       end of sheet




                                         Exhibit K - Summary of Requirements by Grade
K: Summary of Requirements by Grade                                                                                                       end of line




                                      Summary of Requirements by Grade                                                                    end of line

                                         Drug Enforcement Administration                                                                  end of line

                                          Diversion Control Fee Account                                                                   end of line

                                                                                                                                          end of line


                                                           2009 Enacted                                                                   end of line
                                                         w/Rescissions and       2010 Enacted        2011 Request     Increase/Decrease   end of line

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

AL                                                           3                     3                   3                  0               end of line
SES, $119,554 - 179,700                                      2                     2                   2                  0               end of line
GS-15, $123,758 - 155,500                                   48                    48                  48                  0               end of line
GS-14, $105,211 - 136,771                                  194                   194                 199                  5               end of line
GS-13, $89,033 - 115,742                                   495                   495                 495                  0               end of line
GS-12, $74,872 - 97,333                                    147                   147                 147                  0               end of line
GS-11, $62,467 - 81,204                                     21                    21                  21                  0               end of line
GS-10, $56,857 - 73,917                                      0                     0                   0                  0               end of line
GS-9, $51,630 - 67,114                                     125                   136                 290                154               end of line
GS-8, $46,745 - 60,765                                      29                    29                  29                  0               end of line
GS-7, $42,209 - 54,875                                      86                    86                 101                 15               end of line
GS-6, $37,983 - 49,375                                      15                    15                  15                  0               end of line
GS-5, $34,075 - 44,293                                      16                    16                  16                  0               end of line
GS-4, $30,456 - 39,950                                       5                     5                   5                  0               end of line
GS-3, $27,130 -35,269                                        1                     1                   1                  0               end of line
GS-2, $24,865 - 31,292                                       1                     1                   1                  0               end of line
GS-1, $22,115 - 27,663                                       0                     0                   0                  0               end of line
  Total, appropriated positions                          1,188                 1,199               1,373                174               end of line
Average SES Salary                                                  $161,683            $164,917             $167,225                     end of line
Average GS Salary                                                    $86,074             $87,795              $89,024                     end of line
Average GS Grade                                                          12                  12                   12                     end of sheet
L: Summary of Requirements by Object Class                                                                                                                                                                end of line



                                                                   Summary of Requirements by Object Class                                                                                                end of line

                                                                          Drug Enforcement Administration                                                                                                 end of line
                                                                               Salaries and Expenses                                                                                                      end of line
                                                                                   (Dollars in Thousands)                                                                                                 end of line



                                                                                         2009 Actuals                  2010 Enacted                 2011 Request             Increase/Decrease
                                                                                                                                                                                                          end of line


Object Classes                                                                       FTE              Amount        FTE               Amount     FTE               Amount    FTE           Amount         end of line

  11.1 Direct FTE & personnel compensation                                          6,968            $627,197      8,242          $730,059      8,315          $742,490       73            $12,431       end of line
  11.3 Other than full-time permanent                                                                     6,238        0                5,147       0                5,147     0                     0    end of line
  11.5 Total, Other personnel compensation                                          1,067               104,678    1,087              104,863   1,099              100,701    12             (4,162)      end of line
        Overtime                                                                       43                            62                           63                           1                          end of line
        Other Compensation                                                          1,024                          1,025                        1,036                         11                          end of line
  11.8 Special personal services payments                                                                    27        0                  13        0                  13      0                     0    end of line
         Total                                                                      8,035               738,140    9,329              840,082   9,414              848,351    97                 8,269    end of line
  Other Object Classes:                                                                                                                                                                                   end of line
     12.0 Personnel benefits                                                                            301,553                       307,312                      324,709                   17,397       end of line
     21.0 Travel and transportation of persons                                                           45,461                        66,565                       46,087                  (20,478)      end of line
     22.0 Transportation of things                                                                       14,941                         9,524                        8,432                   (1,092)      end of line
     23.1 GSA rent                                                                                      178,571                       197,234                      209,668                   12,434       end of line
     23.2 Other rent                                                                                     23,344                        12,160                        8,375                   (3,785)      end of line
     23.3 Comm., util., & other misc. charges                                                            66,943                       113,840                       98,041                  (15,799)      end of line
     24.0 Printing and reproduction                                                                       1,041                          649                          562                          (87)   end of line
     25.1 Advisory and assistance services                                                              102,113                        89,896                       77,276                  (12,620)      end of line
     25.2 Other services                                                                                159,908                       168,116                      134,266                  (33,850)      end of line
     25.3 Purchases of goods & services from government accounts                                        177,625                       197,525                      162,580                  (34,945)      end of line
     25.4 Operation and maintenance of facilities                                                        12,530                         6,566                        5,621                       (945)    end of line
     25.5 Research and development contracts                                                                  0                            0                            0                            0    end of line
     25.6 Medical care                                                                                    5,974                         5,884                        4,636                   (1,248)      end of line
     25.7 Operation and maintenance of equipment                                                         70,839                        98,175                       65,231                  (32,944)      end of line
     25.8 Subsistence and support of persons                                                                267                          242                          208                          (34)   end of line
     26.0 Supplies and materials                                                                         43,402                        39,582                       33,839                   (5,743)      end of line
     31.0 Equipment                                                                                      99,305                       115,823                       49,826                  (65,997)      end of line
     32.0 Land and structures                                                                            14,557                        19,923                       11,785                   (8,138)      end of line
     42.0 Claims                                                                                          1,750                          608                          523                          (85)   end of line
              Total obligations                                                                    $2,058,264                   $2,289,706                   $2,090,016                   ($199,690)      end of line

     Unobligated balance, start of year                                                                  77,317                       204,018                        1,840                                end of line
     Unobligated balance, end of year                                                                   204,018                         1,840                           0                                 end of line
     Unobligated balance expiring or withdrawn                                                          (21,322)                           0                            0                                 end of line
     Transfers                                                                                          161,131                         7,846                           0                                 end of line
     Carryforward using no year authority                                                                45,160                        60,000                           0                                 end of line
     Recoveries of prior year obligations                                                               8,001                            0                            0                                   end of line
          Total DIRECT requirements                                                                $1,991,995                   $2,019,682                   $2,088,176                     $68,494       end of line

  Reimbursable FTE:                                                                                                                                                                                       end of line
       Full-time permanent                                                          1,285                          1,310                        1,312                          2                          end of line
  23.1 GSA rent (Reimbursable & HIDTA)                                                                    6,216                         6,216                        6,216                           0    end of line
  25.3 DHS Security (Reimbursable & HIDTA)                                                                  649                          649                          649                            0    end of sheet

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



                                                                 Summary of Requirements by Object Class
                                                                       Drug Enforcement Administration                                                                               end of line

                                                                        Diversion Control Fee Account                                                                                end of line
                                                                              (Dollars in Thousands)                                                                                 end of line


                                                                                          2009 Actuals              2010 Enacted          2011 Request       Increase/Decrease       end of line
   Object Classes                                                                       FTE            Amount      FTE       Amount      FTE      Amount     FTE        Amount       end of line
   11.1 Direct FTE & personnel compensation                                              975            $86,737   1,190       $92,121   1,282      $98,750     92        $6,629      end of line
   11.3 Other than full-time permanent                                                     0             1,100       0           182       0           182      0             0      end of line
   11.5 Total, Other personnel compensation                                               56             6,218      60         4,438      69         4,913      9           475      end of line
      Overtime                                                                            14                        15                    16                    1                    end of line
      Law Enforcement Availability Pay                                                    42                         45                    53                   8                    end of line
   11.8 Special personal services payments                                                 0                17        0            0        0            0      0             0      end of line
       Total                                                                           1,031           $94,070    1,250      $96,741    1,351     $103,845    101        $7,104      end of line
   Other Object Classes:                                                                                                                                                             end of line
   12.0 Personnel benefits                                                                              25,231                32,010                36,305                4,295      end of line
   13.0 Benefits to former personnel                                                                         0                     1                     1                    0      end of line
   21.0 Travel and transportation of persons                                                             3,693                 5,724                 5,787                   63      end of line
   22.0 Transportation of things                                                                           663                 4,775                 5,085                  310      end of line
   23.1 GSA rent                                                                                        22,719                15,904                17,137                1,233      end of line
   23.2 Rental Payments to others                                                                          397                 1,341                 1,396                   55      end of line
   23.3 Comm., util., & other misc. charges                                                              6,491                12,238                12,829                  591      end of line
   24.0 Printing and reproduction                                                                          867                   413                   425                   12      end of line
   25.1 Advisory and assistance services                                                                 8,546                 5,742                 5,742                    0      end of line
   25.2 Other services                                                                                  14,249                18,223                28,564               10,341      end of line
   25.3 Purchases of goods & services from Government accounts                                          14,548                18,334                19,010                  676      end of line
   25.4 Operation and maintenance of facilities                                                            377                   966                   966                    0      end of line
   25.6 Medical Care                                                                                       799                   440                   832                  392      end of line
   25.7 Operation and maintenance of equipment                                                          10,401                 5,418                 5,418                    0      end of line
   25.8 Subsistence and Support of Persons                                                                  11                     2                     2                    0      end of line
   26.0 Supplies and materials                                                                           2,347                 4,327                 5,227                  900      end of line
   31.0 Equipment                                                                                       10,253                28,954                41,136               12,182      end of line
   32.0 Land and Structures                                                                                634                   237                 2,125                1,888      end of line
               Total obligations                                                                   $216,296                 $251,790              $291,832              $40,042      end of line
     Unobligated balance, start of year                                                              60,423                   87,806                68,540                           end of line
     Unobligated balance, end of year                                                                87,806                   68,540                23,208                           end of line
     Unobligated balance expiring or withdrawn                                                            0                        0                     0                           end of line
     Transfers                                                                                            0                        0                     0                           end of line
     Recoveries and OGV Sales                                                                         9,168                    6,200                 6,200                           end of line
           Total DIRECT requirements                                                               $234,511                 $226,324              $240,300                           end of line

  Reimbursable FTE:                                                                                                                                                                  end of line
       Full-time permanent                                                                 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 sheet
L: Summary of Requirements by Object Class                                                                                                                                                                end of line

                                                                                                                                                                                                          end of line

                                                                      Summary of Requirements by Object Class                                                                                             end of line

                                                                              Drug Enforcement Administration                                                                                             end of line
                                                                                       Construction                                                                                                       end of line
                                                                                       (Dollars in Thousands)                                                                                             end of line
                                                                                                                                                                                                          end of line


                                                                                             2009 Actuals                  2010 Enacted              2011 Request             Increase/Decrease
                                                                                                                                                                                                          end of line


Object Classes                                                                           FTE              Amount         FTE              Amount   FTE              Amount    FTE           Amount        end of line

  11.1 Direct FTE & personnel compensation                                                                      $0         0                  $0     0                  $0      0                   $0    end of line
  11.3 Other than full-time permanent                                                                            0                             0                         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                         0                          0                          end of line
        Other Compensation                                                                  0                             0                         0                          0                          end of line
  11.8 Special personal services payments                                                                        0         0                   0     0                   0      0                    0    end of line
         Total                                                                              0                    0         0                   0     0                   0      0                    0    end of line
  Other Object Classes:                                                                                                                                                                                   end of line
     12.0 Personnel benefits                                                                                     0                             0                         0                           0    end of line
     21.0 Travel and transportation of persons                                                                   0                             0                         0                           0    end of line
     22.0 Transportation of things                                                                               0                             0                         0                           0    end of line
     23.1 GSA rent                                                                                               0                             0                         0                           0    end of line
     23.2 Other rent                                                                                             0                             0                         0                           0    end of line
     23.3 Comm., util., & other misc. charges                                                                    0                             0                      2,400                       2,400   end of line
     24.0 Printing and reproduction                                                                              0                             0                         0                           0    end of line
     25.1 Advisory and assistance services                                                                       0                             0                         0                           0    end of line
     25.2 Other services                                                                                         0                             0                         0                           0    end of line
     25.3 Purchases of goods & services from government accounts                                                 0                             0                         0                           0    end of line
     25.4 Operation and maintenance of facilities                                                                0                             0                         0                           0    end of line
     25.5 Research and development contracts                                                                     0                             0                         0                           0    end of line
     25.6 Medical care                                                                                           0                             0                         0                           0    end of line
     25.7 Operation and maintenance of equipment                                                                 0                             0                         0                           0    end of line
     25.8 Subsistence and support of persons                                                                     0                             0                         0                           0    end of line
     26.0 Supplies and materials                                                                                 0                             0                         0                           0    end of line
     31.0 Equipment                                                                                              0                             0                      4,235                       4,235   end of line
     32.0 Land and structures                                                                                    0                             0                     35,306                   35,306      end of line
     42.0 Claims                                                                                                 0                             0                         0                           0    end of line
              Total obligations                                                                                 $0                            $0                    $41,941                  $41,941      end of line

     Unobligated balance, start of year                                                                          0                             0                         0                                end of line
     Unobligated balance, end of year                                                                            0                             0                         0                                end of line
     Unobligated balance expiring or withdrawn                                                                   0                             0                         0                                end of line
     Transfers                                                                                                   0                             0                         0                                end of line
     Carryforward using no year authority                                                                        0                             0                         0                                end of line
     Recoveries of prior year obligations                                                                        0                             0                          0                               end of line
          Total DIRECT requirements                                                                             $0                            $0                    $41,941                  $41,941      end of line

  Reimbursable FTE:                                                                                                                                                                                       end of line
       Full-time permanent                                                                  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 sheet

                                                                   Exhibit L - Summary of Requirements by Object Class
M: Status of Congressionally Requested Studies, Reports, and Evaluations                                                                        end of line
                                                                                                                                                end of line
                                                        Drug Enforcement Administration
                                                                                                                                                end of line
                                                      Status of Congressionally Requested
                                                     Drug Enforcement Administration                                                            end of line
                                                       Studies, Reports, and Evaluations
                                                   Status of Congressionally Requested
                                                                                                                                                end of line
                                                    Studies, Reports, and Evaluations
                                                                                                                                                end of line
                                       Status of Congressionally Requested Studies, Reports, and Evaluations                                    end of line
                                                                                                                                                end of line
                                                                                                                                                end of line
                                                                                                                                                end of line
                                                                                                                                                end of line
          FY 2009 - DEA has no studies, reports, or evaluations pending delivery to Congress.                                                   end of line
                                                                                                                                                end of line
          FY 2010 – DEA is directed to report to the House and Senate Committees on Appropriations within 120 days of the enactment of this
                                                                                                                                                end of line
          [Consolidated Appropriations] Act [of FY 2010] on the methamphetamine ‘smurfing' enforcement strategy it intends to pursue. The
                                                                                                                                                end of line
          report shall describe both the actions DEA can pursue with current enforcement authorities, as well as any legislative changes that
          might improve DEA's ability to identify and apprehend individuals engaged in smurfing.                                                end of line
                                                                                                                                                end of line
                                                                                                                                                end sheet
N: Financial Analysis                                                                                                                                                                                      end of
                                                                                                                                                                                                           end of
                                                                                                                                                                                                           end of
                                                                                        Financial Analysis                                                                                                 end of
                                                                                 Drug Enforcement Administration                                                                                           end of
                                                                                  Diversion Control Fee Account                                                                                            end of
                                                                                      (Dollars in Thousands)                                                                                               end of
                                                                                                                                                                                                           end of
                                                                                                                                                                                                           end of
                                                                                                                                                                                                           end of
                                                             FY 2003           FY 2004           FY 2005        FY 2006        FY 2007         FY 2008         FY 2009       FY 2010         FY 2011
                                                              Actual            Actual            Actual         Actual         Actual          Actual          Actual       Projected       Projected     end of
                                                                                                                                                                                                           end of
Congressional Submission                                          $89,029         $118,561         $154,216        $201,673      $212,078        $239,249        $244,450       $251,790        $291,832 end of
                                                                                                                                                                                                         end of
Fiscal Year Financial Status:                                                                                                                                                                              end of
   1 Unobligated Balance Carried Forward from                     $28,706           $13,663         $29,822         $29,687       $36,120         $64,079         $60,423        $87,806         $68,540
     Prior Year                                                                                                                                                                                            end of
                                                                                                                                                                                                           end of
  2 Receipt Collections                                            82,449           134,241         152,914         163,434       219,181         235,904         249,512        241,324         255,300 end of

                  / Retained in and Expenses
  3 Fund Transfer from Salariesthe General                              0                 0                0              0               0               0              0               0               0 end of
  4 Treasury                                                      -15,000           -15,000         -15,000         -15,000       -15,000         -15,000         -15,000        -15,000         -15,000 end of

  5 Net Receipt Collections                                        67,449          119,241          137,914        148,434        204,181         220,904         234,512        226,324         240,300 end of
                                                                                                                                                                                                         end of
  6 Other Collections 1                                                 49                71               43             78             118             235         158                 0               0 end of
                                                                                                                                                                                                           end of
  7 Obligations (Actual / Projected)                              -85,578          -105,435        -143,228        -148,289      -179,307        -228,277        -216,297       -251,790        -291,832 end of
  8 Recoveries from Deobligations                                   3,037             2,282           5,136           6,210         2,967           3,482           9,010          6,200           6,200 end of

  9 Net Obligations                                               -82,541         -103,153         -138,092        -142,079      -176,340        -224,795        -207,287       -245,590        -285,632 end of
                                                                                                                                                                                                         end of
 10
       Congressional Rescission                                         0                 0                0              0               0               0              0               0            0 end of
                                                                                                                                                                                                         end of
   ENDING BALANCE (Lines 1+5+6+9+10)                              $13,663           $29,822         $29,687         $36,120       $64,079         $60,423         $87,806        $68,540         $23,208 end of
                                                                                                                                                                                                         end of
   1   Other collections include actual receipts for the sale of official government vehicles.                                                                                                             end of




                                                                                                       Exhibit N