By Strategic Goal Strategic Item Dollars Pos Agent FTE Goal 2 Hollow Position/FTE Reduction $0 -164 -95 -164 2 Information Technology Savings -$3,275,000 0 0 0 Administrative and Operational 2 -$19,759,000 0 0 0 Efficiencies 2 Unobligated Balances -$15,600,000 0 0 0 Total Program Changes -$38,634,000 -164 -95 -164 Mission Strategic Goals DEA operates under a combination of national strategies to combat the threat and trafficking of illegal drugs and the diversion of licit drugs. Specifically, FY 2013 request supports the DEA’s following strategic goals: and Promote the with the Rule of “Prevent Terrorism Nation’s Security Consistent Law; Prevent, disrupt, and defeat terrorist operations before they DOJ FY occur”- 2012-2016 Strategic Plan, Strategic Goal 1; Strategic Objective 1.1. Crime, Protect the Rights of the American People, and Enforce Federal “Prevent Law; Combat the threat, incidence, and prevalence of violent DOJ FY crime”- Strategic Plan, Strategic Goal 2; Strategic Objective 2.1. Crime, Protect the Rights of the American People, and Enforce Federal “Prevent Law; Combat the threat, trafficking, and use of illegal drugs and the diversion of licit DOJ FY 2012-2016 Strategic Plan, Strategic Goal 2; Strategic Objective drugs”- 2.3. Domestic Drug Trafficking and 2011 National Drug Control “Disrupt Production”- Strategy, Chapter 5. International 2011 National Drug Control Strategy, “Strengthen Partnerships”- Chapter 6. Information Systems for Analysis, Assessment, and Local “Improve Management”- 2011 National Drug Control Strategy, Chapter 7. FY 2012-2016 Strategic Plan, DEA supports the following three long-term Under DOJ’s outcome goals: Reduce Gang Violence: By September 30, 2013, in conjunction with state and local law enforcement agencies, reduce the number of violent crimes attributed to gangs to achieve 5 percent increases on 3 key indicators: youths who exhibited a change in targeted behaviors as a result of participation in DOJ gang prevention programs;
By Strategic Goal Strategic Goal Item Dollars Pos Agent FTE 2 Hollow Position/FTE Reduction $0 -164 -95 -164 2 Information Technology Savings -$3,275,000 0 0 0 2 Administrative and Operational Efficiencies -$19,759,000 0 0 0 2 Unobligated Balances -$15,600,000 0 0 0 Total Program Changes -$38,634,000 -164 -95 -164 Mission Strategic Goals DEA operates under a combination of national strategies to combat the threat and trafficking of illegal drugs and the diversion of licit drugs. Specifically, DEA’s FY 2013 request supports the following strategic goals: “Prevent Terrorism and Promote the Nation’s Security Consistent with the Rule of Law; Prevent, disrupt, and defeat terrorist operations before they occur”- DOJ FY 2012-2016 Strategic Plan, Strategic Goal 1; Strategic Objective 1.1. “Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law; Combat the threat, incidence, and prevalence of violent crime”- DOJ FY Strategic Plan, Strategic Goal 2; Strategic Objective 2.1. “Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law; Combat the threat, trafficking, and use of illegal drugs and the diversion of licit drugs”- DOJ FY 2012-2016 Strategic Plan, Strategic Goal 2; Strategic Objective 2.3. “Disrupt Domestic Drug Trafficking and Production”- 2011 National Drug Control Strategy, Chapter 5. “Strengthen International Partnerships”- 2011 National Drug Control Strategy, Chapter 6. “Improve Information Systems for Analysis, Assessment, and Local Management”- 2011 National Drug Control Strategy, Chapter 7. Under DOJ’s FY 2012-2016 Strategic Plan, DEA supports the following three long-term outcome goals: Reduce Gang Violence: By September 30, 2013, in conjunction with state and local law enforcement agencies, reduce the number of violent crimes attributed to gangs to achieve 5 percent increases on 3 key indicators: youths who exhibited a change in targeted behaviors as a result of participation in DOJ gang prevention programs;
fy13-dea-justification.docx