II. Summary of Program Changes Dollars Item Name Description Pos. FTE Page ($000) Electronic To establish a Domestic Communications 8 4 $1,519 83 Surveillance Assistance Center to support law Capabilities electronic surveillance enforcement’s capabilities. EPIC Expand EPIC with a combination of 0 0 $10,000 87 Construction permanent structures and interior alterations. National Establish an effective counterintelligence 0 0 $900 93 Security program as directed by the Director of Directive National Intelligence. Diversion Increase to support regulatory and 124 62 $30,885 97 Control enforcement activities of the Diversion Control Program. Administrative DOJ plans to institute administrative 0 0 -$1,537 103 Efficiencies efficiencies without unduly taxing either the people or the missions of DOJ. Technology Extend the replacement of desktop and 0 0 -$1,416 105 Refresh notebook computers from a four-year cycle to a five-year cycle. Elimination of Mobile Enforcement Team -145 -145 -$39,117 107 Mobile Enforcement program. Teams Reduce Physical Rent savings from the consolidation of 0 0 -$395 109 Footprint smaller domestic offices. Foreign Reduce the International Enforcement 0 0 -$4,300 111 Operations decision unit by approximately 1 percent through an offset of non-personnel funding. Task Force Elimination of 31 lower performing task 0 0 -$292 113 Consolidation forces. Cancellation of Cancellation of prior year unobligated 0 0 [-$30,000] 115 Prior Year balances from the S&E account. Unobligated Balances
II. Summary of Program Changes Item Name Description Pos. FTE Dollars ($000) Page Electronic Surveillance Capabilities To establish a Domestic Communications Assistance Center to support law enforcement’s electronic surveillance capabilities. 8 4 $1,519 83 EPIC Construction Expand EPIC with a combination of structures and interior alterations. 0 0 $10,000 87 National Security Directive Establish an effective counterintelligence program as directed by the Director of National Intelligence. 0 0 $900 93 Diversion Control Increase to support regulatory and enforcement activities of the Diversion Control Program. 124 62 $30,885 97 Administrative Efficiencies DOJ plans to institute administrative efficiencies without unduly taxing either the people or the missions of DOJ. 0 0 -$1,537 103 Technology Refresh Extend the replacement of desktop and notebook computers from a four-year cycle to a five-year cycle. 0 0 -$1,416 105 Mobile Enforcement Teams Elimination of Mobile Enforcement Team program. -145 -145 -$39,117 107 Reduce Physical Footprint Rent savings from the consolidation of smaller domestic offices. 0 0 -$395 109 Foreign Operations Reduce the International Enforcement decision unit by approximately 1 percent through an offset of non-personnel funding. 0 0 -$4,300 111 Task Force Consolidation Elimination of 31 lower performing task forces. 0 0 -$292 113 Cancellation of Prior Year Unobligated Balances Cancellation of prior year unobligated balances from the S&E account. 0 0 [-$30,000] 115 permanent
fy12-dea-justification.docx