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


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                      FEDERAL DRUG CONTROL FUNDING

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                    23.  FEDERAL DRUG CONTROL FUNDING

                                    Table 23-1.  FEDERAL DRUG CONTROL FUNDING                                   
                                   (Budget authority, in millions of dollars)                                   
----------------------------------------------------------------------------------------------------------------
                                                                                               Change 1997-1998 
                                                                 1996      1997       1998   -------------------
                                                               actual    enacted    proposed   Dollars   Percent
----------------------------------------------------------------------------------------------------------------
Agriculture:                                                                                                    
   Agricultural Research Service...........................        5          5          5    .........  .......
  U.S. Forest Service......................................        9          9          9    .........  .......
  Women, Infants, Children (WIC)...........................       15         15         15    .........  .......
                                                            ----------------------------------------------------
    Total, Agriculture.....................................       29         29         29    .........  .......
                                                                                                                
Corporation for National and Community Service.............       30         31         40         10        31%
                                                                                                                
Defense....................................................      822        957        809       -149       -16%
                                                                                                                
Intelligence Community Management Account..................  .........       27         27    .........  .......
                                                                                                                
Education:                                                                                                      
  Safe and Drug Free Schools and Communities...............      466        556        620         64        12%
  Other....................................................      123        123        127          4         3%
                                                            ----------------------------------------------------
    Total, Education.......................................      588        679        747         68        10%
                                                                                                                
Health and Human Services:                                                                                      
   Administration for Children and Families................       62     \1\ 70         54        -16       -22%
  Centers for Disease Control..............................       65         82        115         32        39%
   Food and Drug Administration............................        6          6         35         29       525%
   Health Care Financing Administration....................      290        320        360         40        13%
   Health Resources and Services Administration............       39         46         48          2         5%
   Indian Health Service...................................       43         43         43          *    .......
   National Institutes of Health (NIDA/OAR, NIAAA).........      482        515        549         34         7%
   Substance Abuse and Mental Health Services                                                                   
   Administration \2\......................................    1,085      1,300      1,330         30         2%
                                                            ----------------------------------------------------
    Total, Health and Human Services.......................    2,073      2,381      2,534        153         6%
                                                                                                                
Housing and Urban Development..............................      294        320        290        -30        -9%
                                                                                                                
Interior:                                                                                                       
  Bureau of Indian Affairs.................................       16         16         18          3        17%
   Bureau of Land Management...............................        5          5          5    .........  .......
   Fish and Wildlife Service...............................        1          1          1    .........  .......
   National Park Service...................................        9          9          9    .........  .......
                                                            ----------------------------------------------------
     Total, Interior.......................................       30         30         33          3        10%
                                                                                                                
Judiciary..................................................      507        539        621         81        15%
                                                                                                                
Justice:                                                                                                        
   Assets Forfeiture Fund..................................      363        401        376        -25        -6%
   U.S. Attorneys..........................................      239        250        269         19         8%
   Bureau of Prisons.......................................    1,747      1,961      2,023         62         3%
   Community Oriented Policing Services (COPS).............      431        469        510         41         9%
   Criminal Division.......................................       22         25         28          3        11%
   Drug Enforcement Administration.........................      867       1054       1146         92         9%
   Federal Bureau of Investigation.........................      695        817        865         48         6%
   Federal Prisoner Detention (Support of U.S. Prisoners)..      162        246        281         35        14%
   Immigration and Naturalization Service..................      225        318        367         48        15%
   ICDE (formerly OCDE) \3\................................      360        359        295        -64       -18%
   INTERPOL................................................        2          1          1    .........  .......
   U.S. Marshals Service...................................      302        261        273         12         5%
   Office of Justice Programs..............................      853        797        815         18         2%
   Tax Division............................................        *          *          *          *    .......
                                                            ----------------------------------------------------
     Total, Justice........................................    6,267      6,961      7,249        288         4%
                                                                                                                
Labor......................................................       59         60         66          6        10%
                                                                                                                
Office of National Drug Control Policy:                                                                         
   Salaries and Expenses, Operations, Research.............       27         18         18          *    .......
   Counterdrug Technology Assessment Center................  .........       18         18    .........  .......
   High Intensity Drug Trafficking Areas...................      103        140        140    .........  .......

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   Special Forfeiture Fund.................................  .........      113        175         62        55%
                                                            ----------------------------------------------------
     Total, Office of National Drug Control Policy.........      130        289        351         62        22%
                                                                                                                
State:                                                                                                          
   International Narcotics Control Program.................      115        193        214         21        11%
   Economic Support Fund...................................       20    .........  .........  .........  .......
   Emergencies in the Diplomatic and Consular Service......        *          1          2          1        50%
                                                            ----------------------------------------------------
     Total, State..........................................      135        194        216         22        11%
                                                                                                                
Transportation:                                                                                                 
   U.S. Coast Guard........................................      323        336        389         53        16%
   Federal Aviation Administration.........................       18         19         23          4        21%
   National Highway Traffic Safety Administration..........       31         29         31          2         6%
                                                            ----------------------------------------------------
     Total, Transportation.................................      372        384        443         59        15%
                                                                                                                
Treasury:                                                                                                       
   Bureau of Alcohol, Tobacco and Firearms.................      171        176        232         56        32%
   U.S. Customs Service....................................      531        609        641         32         5%
   Federal Law Enforcement Training Center.................       19         39         60         22        56%
   Financial Crimes Enforcement Network....................       11         12         13          1        12%
   Internal Revenue Service................................       68         71         73          2         3%
   U.S. Secret Service.....................................       72         80         90         10        12%
   Treasury Forfeiture Fund................................      156        155        155    .........  .......
   ICDE (formerly OCDE)....................................  .........  .........       74         74    .......
                                                            ----------------------------------------------------
    Total, Treasury........................................    1,029      1,141      1,338        197        17%
                                                                                                                
U.S. Information Agency....................................        8          8          8    .........  .......
                                                                                                                
Veterans Affairs...........................................    1,081      1,129      1,178         49         4%
                                                            ====================================================
    Total, Drug Control Programs...........................   13,454     15,159     15,977        818        5% 
----------------------------------------------------------------------------------------------------------------
* Less than 500 thousand.                                                                                       
\1\ Includes $13 million for an ACF program appropriated to Substance Abuse and Mental Health Services          
  Administration, but operated by ACF.                                                                          
\2\ Figures represent estimates based on historical funding patterns. The Performance Partnership eliminates    
  many set-asides, increasing State fexibility to target funds to their substance abuse priorities. Therefore,  
  actual funds for illicit drug treatment and prevention cannot be estimated with precision.                    
\3\ In the past, DOJ has reimbursed agencies (Treasury, Transportation, and Justice components) for ICDE.       
  Beginning in 1998, agencies will request ICDE funding separately. The actual difference in Federal ICDE       
  funding from 1997 enacted ($287 million) to 1998 proposed ($294 million) is +$8 million, or +3 percent.