[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 2000-2001
                                                              1999       2000       2001   ---------------------
                                                             actual    estimate   proposal   Dollars    Percent
----------------------------------------------------------------------------------------------------------------
Agriculture:
  Agriculture Research Service...........................        5          5          5    .........  .........
  U.S. Forest Service....................................        6          7          7    .........  .........
  Women, Infants, Children (WIC).........................       16         16         17          *         2%
                                                          ------------------------------------------------------
  Total, Agriculture.....................................       27         28         28          *         1%

Corporation for National and Community Service...........        7          7          8          1         8%

Defense..................................................      975      1,005      1,029         24         2%

District of Columbia/Court Svs. & Offender Supervision...        4         20         16         -5       -22%

Intelligence Community Management Account................       27         27         27    .........  .........

Education:
   Safe and Drug Free Schools and Communities............      567        600        650         50         8%
   Other.................................................       96         98        101          3         3%
                                                          ------------------------------------------------------
   Total, Education......................................      663        698        751         53         8%

Health and Human Services:
  Administration for Children and Families...............       57         64         64    .........  .........
  Centers for Disease Control............................      143        174        187         12         7%
  Food and Drug Administration...........................       34         34         39          5        15%
  Health Care Financing Administration--Medicare/Medicaid      400        450        500         50        11%
   mandatory benefits spending...........................
  Health Resources and Services Administration...........       53         59         64          5         9%
  Indian Health Service..................................       44         45         48          2         5%
  National Institutes of Health (National Institute on         654        730        767         37         5%
   Drug Abuse (NIDA)/National Institute on Alcohol Abuse
   and Alcoholism (NIAAA)/Office of AIDS Research (OAR)).
  Substance Abuse and Mental Health Services                 1,482      1,523      1,596         74         5%
   Administration........................................
                                                          ------------------------------------------------------
  Total, Health and Human Services.......................    2,866      3,079      3,265        186         6%

Housing and Urban Development............................      310        310        315          5         2%

Interior:
  Bureau of Indian Affairs...............................       18         20         22          2        10%
  Bureau of Land Management..............................        5          5          5    .........  .........
  Fish and Wildlife Service..............................        1          1          1    .........  .........
  National Park Service..................................        9          9         10          *         1%
                                                          ------------------------------------------------------
  Total, Interior........................................       33         36         38          2         6%

Judiciary................................................      720        782        805         23         3%

Justice:
  Assets Forfeiture Fund.................................      583        507        486        -21        -4%
  U.S. Attorneys.........................................      194        208        218         10         5%
  Bureau of Prisons......................................    2,072      2,119      2,520        401        19%
  Community Oriented Policing Services (COPS)............      417        196        441        244       124%
  Criminal Division......................................       31         31         35          3        10%
  Drug Enforcement Administration........................    1,304      1,341      1,457        115         9%
  Federal Bureau of Investigation........................      589        659        780        121        18%
  Federal Prisoner Detention (Support of U.S. Prisoners).      280        319        363         44        14%
  Immigration and Naturalization Service.................      429        485        545         60        12%
  Interagency Crime and Drug Enforcement (ICDE) (formerly      304        317        329         12         4%
   Organized Crime Drug Enforcement (OCDE) Task Forces)..
  INTERPOL...............................................        *          *          *          *         6%
  U.S. Marshals Service..................................      265        284        307         23         8%
  Office of Justice Programs.............................      931        976        755       -221       -23%
  Tax Division...........................................        *          *          *          *         6%
                                                          ------------------------------------------------------
  Total, Justice.........................................    7,398      7,443      8,237        794        11%

Labor....................................................       55         75         76          1         1%


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Office of National Drug Control Policy:
  Salaries and Expenses, Operations, Research............       21         23         25          3        11%
  Counterdrug Technology Assessment Center...............       29         32         20        -12       -36%
  High Intensity Drug Trafficking Areas..................      186        191        192          1         0%
  Special Forfeiture Fund................................      217        215        259         44        20%
                                                          ------------------------------------------------------
  Total, Office of National Drug Control Policy..........      453        461        497         35         8%

Small Business Administration............................        4          3    .........       -3      -100%

State:
  International Narcotics Control Program................      489        274        267         -7        -2%
  Emergencies in the Diplomatic and Consular Service.....        1          1          1    .........  .........
  Public Information and Education.......................        9          8          9          1        10%
                                                          ------------------------------------------------------
  Total, State...........................................      499        283        277         -6        -2%

Transportation:
  U.S. Coast Guard.......................................      815        574        617         44         8%
  Federal Aviation Administration........................       24         26         31          4        17%
  National Highway Traffic Safety Administration.........       32         31         37          6        18%
                                                          ------------------------------------------------------
   Total, Transportation.................................      871        631        685         54         9%

Treasury:
  Bureau of Alcohol, Tobacco and Firearms................      232        252        325         73        29%
  U.S. Customs Service...................................      956        660        840        180        27%
  Federal Law Enforcement Training Center................       79         69         66         -2        -4%
  Financial Crimes Enforcement Network...................        7          9         10          2        17%
  Interagency Crime and Drug Enforcement.................       76         75        103         28        37%
  Internal Revenue Service...............................       72         85         62        -24       -28%
  U.S. Secret Service....................................       87         78        111         33        43%
  Treasury Forfeiture Fund...............................      247        271        170       -101       -37%
                                                          ------------------------------------------------------
  Total, Treasury........................................    1,757      1,500      1,688        189        13%

Veterans Affairs.........................................    1,042      1,111      1,156         44         4%
                                                          ======================================================
  Subtotal, Drug Control Programs, Excluding ``Plan         17,711     17,501     18,896      1,396         8%
   Colombia'' Funding....................................

Support for ``Plan Colombia'':
   Department of Defense.................................  .........      137         62
   Department of Justice.................................  .........       21         29
  Justice/Drug Enforcement Administration................  .........        3          4
   Department of State...................................  .........      596        133
  Agency for International Development...................  .........      128         91
   Department of Treasury................................  .........        2    .........
   Treasury/U.S. Customs Service.........................  .........       68    .........
   Office of National Drug Control Policy................  .........        1    .........
                                                          ------------------------------------------------------
  Total, Support for ``Plan Colombia''...................  .........  \1\ 954        318
                                                          ======================================================
  Total, Drug Control Programs, Including ``Plan            17,711     18,455     19,215        760         4%
   Colombia'' Funding....................................

----------------------------------------------------------------------------------------------------------------
* Less than $500 thousand
\1\ Requested supplemental appropriation

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