[Analytical Perspectives]
[Federal Drug Control Funding]
[22. Federal Drug Control Funding]
[From the U.S. Government Printing Office, www.gpo.gov]


                                     

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                      FEDERAL DRUG CONTROL FUNDING

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                    22.  FEDERAL DRUG CONTROL FUNDING

                                    Table 22-1.  FEDERAL DRUG CONTROL FUNDING                                   
                                   (Budget authority, in millions of dollars)                                   
----------------------------------------------------------------------------------------------------------------
                                                                                               Change 1996-1997 
                                                              1995       1996         1997   -------------------
                                                            actual    estimate\1\   proposed   Dollars   Percent
----------------------------------------------------------------------------------------------------------------
Agriculture:                                                                                                    
   Agriculture Research Service.........................        6            4           5          1        25%
   U.S. Forest Service..................................        9            9           9    .........  .......
   Women, Infants, Children (WIC).......................       14           15          15    .........  .......
                                                         -------------------------------------------------------
   Total, Agriculture...................................       29           28          29          1         4%
                                                                                                                
Corporation for National and Community Service..........       26           33          38          5        15%
                                                                                                                
Crime Prevention Council................................        *            1           2          1       100%
                                                                                                                
Defense.................................................      840          814         814    .........  .......
                                                                                                                
Education...............................................      584          618         659         41         7%
                                                                                                                
Health and Human Services:                                                                                      
   Administration for Children and Families.............       91           45          83         38        84%
   Substance Abuse and Mental Health Services                                                                   
   Administration\2\....................................    1,372        1,097       1,285        188        17%
   National Institutes of Health........................      437          459         466          7         2%
   Centers for Disease Control..........................       45           44          61         17        39%
   Food and Drug Administration.........................        7            7           7    .........  .......
   Health Care Financing Administration.................      252          290         320         30        10%
   Indian Health Service................................       43           43          43    .........  .......
   Health Resources and Services Administration.........       36           41          43          2         5%
                                                         -------------------------------------------------------
   Total, Health and Human Services.....................    2,283        2,026       2,308        282        14%
                                                                                                                
Housing and Urban Development...........................      301          290         290    .........  .......
                                                                                                                
Interior:                                                                                                       
   Bureau of Indian Affairs.............................       20           21          21    .........  .......
   Bureau of Land Management............................        5            5           5    .........  .......
   Fish and Wildlife Service............................        1            1           1    .........  .......
   National Park Service................................        9            9           9    .........  .......
   Office of Insular Affairs............................        1            *           *    .........  .......
                                                         -------------------------------------------------------
   Total, Interior......................................       36           36          36    .........  .......
                                                                                                                
Judiciary...............................................      471          507         577         70        14%
                                                                                                                
Justice:                                                                                                        
   Assets Forfeiture Fund...............................      507          444         433        -11        -2%
   U.S. Attorneys.......................................      213          237         256         19         8%
   Bureau of Prisons....................................    1,703        1,820       2,037        217        12%
   Community Oriented Policing Services (COPS)..........      429          595         652         57        10%
   Criminal Division....................................       21           22          24          2         9%
   Drug Enforcement Administration......................      792          853       1,009        156        18%
   Federal Bureau of Investigation......................      607          624         732        108        17%
   Federal Prisoner Detention...........................      199          243         292         49        20%
   Immigration and Naturalization Service...............      177          246         307         61        25%
   Interagency Crime and Drug Enforcement...............      375          360         372         12         3%
   INTERPOL.............................................        2            2           2    .........  .......
   U.S. Marshals Service................................      281          323         347         24         7%
   Office of Justice Programs...........................      488          668         678         10         1%
   Tax Division.........................................        1            *           *    .........  .......
                                                         -------------------------------------------------------
   Total, Justice.......................................    5,795        6,437       7,141        704        11%
                                                                                                                
Labor...................................................       60           61          61    .........  .......
                                                                                                                
Office of National Drug Control Policy:                                                                         
   Salaries and Expenses, Operations....................       10           11          17          6        55%
   Counterdrug Technology Assessment Center.............        8           16          18          2        13%
   High Intensity Drug Trafficking Areas................      107          103         103    .........  .......
   Special Forfeiture Fund..............................       21    ............  .........  .........  .......
                                                         -------------------------------------------------------
   Total, Office of National Drug Control Policy........      146          130         138          8         6%

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Social Security Administration..........................      149          196         203          7         4%
                                                                                                                
Small Business Administration...........................        *            *           *    .........  .......
                                                                                                                
State:                                                                                                          
   Foreign Military Financing...........................       13    ............  .........  .........  .......
   Emergencies in the Diplomatic & Consular Service.....        *            *           1          1    .......
   International Narcotics Control Program..............      105          135         193         58        43%
                                                         -------------------------------------------------------
   Total, State.........................................      118          135         194         59        44%
                                                                                                                
Economic Support Fund\3\................................       20    ............  .........  .........  .......
                                                                                                                
Transportation:                                                                                                 
   U.S. Coast Guard.....................................      301          330         346         16         5%
   Federal Aviation Administration......................       18           20          22          2        10%
   National Highway Traffic Safety Administration.......       30           30          29         -1        -3%
                                                         -------------------------------------------------------
   Total, Transportation................................      349          380         397         17         4%
                                                                                                                
Treasury:                                                                                                       
   Bureau of Alcohol, Tobacco and Firearms..............      154          172         176          4         2%
   U.S. Customs Service.................................      544          551         588         37         7%
   Federal Law Enforcement Training Center..............       17           20          22          2        10%
   Financial Crimes Enforcement Network.................       12           12          12    .........  .......
   Internal Revenue Service.............................       74           67          68          1         1%
   U.S. Secret Service..................................       71           68          73          5         7%
   Treasury Forfeiture Fund.............................      196          184         173        -11        -6%
                                                         -------------------------------------------------------
   Total, Treasury......................................    1,068        1,074       1,112         38         4%
                                                                                                                
U.S. Information Agency.................................       10            9           9    .........  .......
                                                                                                                
Veterans Affairs........................................      966        1,009       1,056         47         5%
                                                         =======================================================
    Total, Drug Control Programs........................   13,251       13,784      15,064      1,280         9%
                                                                                                                
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*Less than $500 thousand                                                                                        
                                                                                                                
\1\Includes Administration's proposed adjustments to 1996 continuing resolution levels.                         
                                                                                                                
\2\Figures represent estimates based on historical funding patterns. The Performance Partnership eliminates many
  set-asides, increasing State flexibility to target funds to their substance abuse priorities. Therefore,      
  actual funds for illicit drug treatment and prevention cannot be estimated with precision.                    
                                                                                                                
\3\Funding reported under the Department of State after 1995.