Item Name Description Page Dollars Pos. FTE ($000) Increase DCFA base adjustment to fill 87 0 0 $8,034 81 Staffing existing, vacant positions TDS Task DCFA base adjustment to add state 0 0 $6,198 83 Force Officers and local task force officers and and administrative contractors to Tactical Contractors Diversion Squads IT Savings Department-wide collaboration on IT 0 0 -$3,275 85 contracting Hollow Elimination of vacant positions -164 -164 $0 87 Position/FTE Reduction Administrative Administrative and operational 0 0 -$19,759 89 and savings and efficiencies Operational Efficiencies
Item Name Description Page Pos. FTE Dollars ($000) Increase Staffing DCFA base adjustment to fill 87 existing, vacant positions 0 0 $8,034 81 TDS Task Force Officers and Contractors DCFA base adjustment to add state and local task force officers and administrative contractors to Tactical Diversion Squads 0 0 $6,198 83 IT Savings Department-wide collaboration on IT contracting 0 0 -$3,275 85 Hollow Position/FTE Reduction Elimination of vacant positions -164 -164 $0 87 Administrative and Operational Efficiencies Administrative and operational savings and efficiencies 0 0 -$19,759 89
fy13-dea-justification.docx