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Immigration and Naturalization Service Expenditures Charged to the Organized Crime Drug Enforcement Task Forces Program for Fiscal Years 1997 - 2002

Report No. 04-03
November 2003
Office of the Inspector General

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Appendix VI
Schedule of Unsupported Other Direct Costs

 

FY Sample
Item No.		 SOC ODN Obligation OCDETF Unsupported
1997 14 2201 ACD700459 $11,245   $11,245
1997 16 2303 BUR970016 1,652   $1,652
1997 17 2303 BUR970016 $5,494   $5,494
1997 18 2303 BUR970016 $4,917   $4,917
1997 19 2304 ACD708319 $2,520   $2,520
1997 20 2304 BUR970016 $3,421   $3,421
1997 21 2304 BUR970016 $6,048   $6,048
1997 23 2501 HOU701104 $6,120   $6,120
Subtotal       $41,417 - $41,417
1998 1 2103 COR803102 $1,064   $1,064
1998 2 2103 COR803102 $1,064   $1,064
1998 22 2313 MIA980002 $19,800   $19,800
1998 26 2534 ACD800322 $47,187   $47,187
1998 27 2602 ELP807013 $200 $200 $-
1998 28 2603 HOU907615 $621   $621
Subtotal       $69,936 $200 $69,736
1999 3 2105 COR905647 $100   $100
1999 15 2302 MIA0990016 $6,706   $6,706
Subtotal       $6,806 - $6,806
2000 4 2126 INV000011 $4,660   $4,660
2000 5 2126 OPS000333 $15,198   $15,198
2000 6 2126 OPS000506 $5,642   $5,642
2000 7 2126 EOR001458 $3,872   $3,872
2000 8 2126 OPS001034 $7,035   $7,035
2000 9 2126 OPS001034 $6,206   $6,206
2000 10 2127 PCS000399 $256,404 $238,344 $18,060
2000 11 2127 PCS000746 $151,477   $151,477
2000 12 2127 PCS000853 $255,122 $96,860 $158,262
2000 13 2127 PCS000872 $191,581   $191,581
2000 24 2508 ALT006912 $5,000   $5,000
2000 25 2508 BOS006912 $5,400   $5,400
2000 29 2612 COW7A1045 $8,880   $8,880
2000 30 2612 LOS006911 $6,694   $6,694
2000 31 2612 NOL006912 $13,500   $13,500
2000 32 2612 PHI006912 $13,000   $13,000
2000 33 2612 KAN006912 $4,930   $4,930
2000 34 2612 NYC006909 $20,000   $20,000
2000 35 2612 NYC006909 $18,438   $18,438
2000 36 2612 MIA006912 $37,800   $37,800
2000 37 2612 COWOJ2492 $25,318   $25,318
2000 38 2619 HHW0P0078 $10,583   $10,583
2000 39 2619 NYC0J0928 $11,880   $11,880
2000 40 3101 DEN0P0548 $2,499   $2,499
2000 41 3101 COW0D2499 $131,403   $131,403
2000 42 3102 SFR0J0281 $15,000   $15,000
2000 43 3102 SNA0D0319 $5,842   $5,842
2000 44 3103 DET006908 $22,500   $22,500
2000 45 3103 COW7A1045 $38,976   $38,976
2000 46 3103 ACD0J0492 $15,375   $15,375
2000 47 3103 COR006912 $15,878   $15,878
2000 48 3103 HOU0J0258 $5,000   $5,000
2000 49 3170 COW000007 $418,000   $418,000
2000 50 3170 COW000007 $97,000   $97,000
Subtotal       $1,846,093 $335,204 $1,510,889
             
2001 51 2201 PCS010613 $17,391 $17,391 -
2001 52 2201 PCS010731 $6,532 $6,386 $146
2001 53 2534 PCS010034 $134,820 $146,055 $(11,235)
2001 54 2534 PCS010613 $46,064 $38,199 $7,865
2001 55 2612 BUF016911 $10,000 - $10,000
2001 56 2612 PHI016911 $44,866 - $44,866
2001 57 2612 DEN016912 $10,000 - $10,000
2001 58 2612 HOU016912 $22,000 - $22,000
2001 59 2612 ACB1P0764 $24,969 - $24,969
2001 60 2619 ATL1P0317 $7,595 - $7,595
2001 61 2619 HOU1J0133 $19,806 $19,806 -
2001 62 3102 BUF016912 $6,500 - $6,500
2001 63 3102 SNA1P0187 $24,195 - $24,195
2001 64 3102 OMA1P0240 $13,081 - $13,081
2001 65 3102 ELP1C0099 $7,085 - $7,085
2001 66 3102 DEN016912 $5,100 - $5,100
2001 67 3102 NOL016912 $7,870 - $7,870
2001 68 3103 HLG016912 $28,346 - $28,346
2001 69 3103 MAR016912 $10,430 - $10,430
2001 70 3170 COW100036 $951,000 $951,000 -
Subtotal  

 

 

 $1,397,650 $1,178,837 $218,813

 

  

 

 

      

 

  

 

 TOTAL $3,361,902 $1,514,241 $1,847,661