[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)
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Change 1996-1997
1995 1996 1997 -------------------
actual estimate\1\ proposed Dollars Percent
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Agriculture:
Agriculture Research Service......................... 6 4 5 1 25%
U.S. Forest Service.................................. 9 9 9 ......... .......
Women, Infants, Children (WIC)....................... 14 15 15 ......... .......
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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%
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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 * * ......... .......
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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 * * ......... .......
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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 ............ ......... ......... .......
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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%
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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%
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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%
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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%
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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.