Fy 2012 Interagency Crime and Drug Enforcement Congressional Budget Submission



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U.S. Department of Justice

Organized Crime Drug Enforcement Task Forces
FY 2012

Interagency Crime and Drug Enforcement

Congressional Budget Submission



























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Table of Contents
Page No.

I. Overview………………………………………………………………................4
II. Summary of Program Changes……………………………………………….12
III. Appropriations Language and Analysis of Appropriation Language….......16
IV. Decision Unit Justification …………………………………………..…..…....18



  1. Investigations ………………………………………………………………....18

1.Program Description


  1. Prosecutions ……………………………………………………………...……21

1.Program Description
C. Performance, Resources, and Strategies ……….………………...…................23

D. Performance Tables ……………………………………………………….......32


V. Program Increases by Item

A. Southwest Border Initiative .. 38
VI. Program Offsets by Item
A. Administrative Efficiencies ..50
VII. Exhibits


  1. Organizational Chart

  2. Summary of Requirements

  3. Program Increases by Decision Unit

  4. Resources by DOJ Strategic Goal/Objective Justification for Base Adjustments

  5. Justification for Base Adjustments

  6. Crosswalk of 2010 Availability

  7. Crosswalk of 2011 Availability

  8. Summary of Reimbursable Resources

  9. Detail of Permanent Positions by Category

  10. Financial Analysis of Program Increases/Offsets

  11. Summary of Requirements by Grade

  12. Summary of Requirements by Object Class

  13. Status of Congressionally Required Studies, reports, and Evaluations



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