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


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                      FEDERAL DRUG CONTROL FUNDING

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[[Page 429]]

                    23.  FEDERAL DRUG CONTROL FUNDING

              Table 23-1.  FEDERAL DRUG CONTROL FUNDING BY AGENCY
                  (Budget authority, in millions of dollars)
----------------------------------------------------------------------------------------------------------------
                                                                                              Change 2001-2002
                                                              2000       2001       2002   ---------------------
                                                             Actual    Estimate   Proposed   Dollars    Percent
----------------------------------------------------------------------------------------------------------------
Department of Agriculture
  Agricultural Research Service..........................        5          5          5    .........  .........
  U.S. Forest Service....................................        7          7          7    .........  .........
  Women, Infants & Children..............................       16         16         16          *         2%
                                                          ------------------------------------------------------
    Total, Agriculture...................................       28         28         28          *         1%

Corporation for National & Community Service.............        9          9          9    .........  .........

D.C. Court Services and Offender Supervision.............       49         58         84         26        44%

Department of Defense
  Counterdrug Operations.................................      973      1,047      1,069         22         2%
  Andean Initiative......................................      301    .........  .........  .........  .........
                                                          ------------------------------------------------------
    Total, Defense.......................................    1,273      1,047      1,069         22         2%

Intelligence Community Management Account................       27         34         27         -7       -21%

Department of Education..................................      598        633        633    .........  .........

Department of Health and Human Services
  Administration for Children and Families...............       59         60         60    .........  .........
  Centers for Disease Control and Prevention.............      169        178        178    .........  .........
  Food and Drug Administration...........................        6    .........  .........  .........      n/a
  Health Care Financing Administration...................      450        500        560         60        12%
  Health Resources & Services Administration.............       42         46         46          *          *
  Indian Health Service..................................       45         68         70          1         2%
  National Institutes of Health (NIH--NIDA & NIAAA)......      725        825        953        128        16%
  Substance Abuse and Mental Health Services Admin.......    1,525      1,655      1,755        100         6%
                                                          ------------------------------------------------------
    Total, Health and Human Services.....................    3,022      3,333      3,622        289         9%

Department of Housing and Urban Development..............      310        309    .........     -309      -100%

Department of the Interior
  Bureau of Indian Affairs...............................       20         23         26          2        10%
  Bureau of Land Management..............................        5          5          5    .........  .........
  U.S. Fish & Wildlife Service...........................        1          1          1    .........  .........
  National Park Service..................................       10         10         10          *          *
                                                          ------------------------------------------------------
    Total, Department of Interior........................       36         39         41          2         6%

The Judiciary............................................      680        736        824         88        12%

Department of Justice
  Assets Forfeiture Fund.................................      503        400        360        -40       -10%
  U.S. Attorneys.........................................      208        218        229         11         5%
  Bureau of Prisons......................................    2,064      2,407      2,597        191         8%
  Community Policing.....................................      196        375        348        -27        -7%
  Criminal Division......................................       33         35         37          2         7%
  Drug Enforcement Administration........................    1,341      1,444      1,567        123         9%
  Federal Bureau of Investigation........................      710        810        712        -98        -12
  Federal Prisoner Detention.............................      333        363        441         77        21%
  Immigration and Naturalization Service.................      466        530        574         44         8%
  Interagency Crime and Drug Enforcement.................      317        325        338         13         4%
  U.S. Marshals Service..................................      210        224        243         19         9%
  Office of Justice Programs.............................      976      1,017        890       -127       -12%
  Tax Division/Interpol..................................        1          1          1          *         2%
                                                          ------------------------------------------------------
    Total, Department of Justice.........................    7,357      8,149      8,338        189         2%

Department of Labor......................................       64         82         82          *          *


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ONDCP
  Operations.............................................       23         25         25          1         2%
  High Intensity Drug Trafficking Areas..................      191        206        206          *          *
  Counterdrug Technology Assessment Center...............       32         36         40          4        11%
  Special Forfeiture Fund................................      218        233        248         15         6%
                                                          ------------------------------------------------------
    Total, ONDCP.........................................      464        500        519         19         4%

Small Business Administration............................        4          4          5          2        43%

Department of State
  Bureau of International Narcotics & Law Enforcement....      274        279        162       -117       -42%
  Plan/Colombia/Andean Initiative........................    1,019    .........      731        731        n/a
  Public Diplomacy.......................................        8          9          9          *         2%
  Emergencies in the Diplomatic and Consular Service.....        1          1          3          2       150%
                                                          ------------------------------------------------------
    Total, Department of State...........................    1,301        289        905        615       213%

Department of Transportation
  U.S. Coast Guard.......................................      761        636        759        123        19%
  Federal Aviation Administration........................       24         25         26          1         4%
  National Highway Traffic Safety Administration.........       30         30         32          1         5%
                                                          ------------------------------------------------------
    Total, Department of Transportation..................      815        691        817        126        18%

Department of the Treasury
  Bureau of Alcohol, Tobacco, and Firearms...............      252        352        369         17         5%
  U.S. Customs Service...................................      664        722        772         51         7%
  Federal Law Enforcement Training Center................       28         31         24         -7       -22%
  Financial Crimes Enforcement Network...................        9         11         11          1         6%
  Interagency Crime and Drug Enforcement.................       75        103        107          3         3%
  Internal Revenue Service...............................       74         57         40        -17       -30%
  U.S. Secret Service....................................       89        116        124          8         7%
  Treasury Forfeiture Fund...............................      158        148        148    .........  .........
                                                          ------------------------------------------------------
    Total, Department of Treasury........................    1,349      1,540      1,595         55         4%

Department of Veterans Affairs...........................      555        573        581          8         1%
                                                          ======================================================
    Total Federal Drug Control Programs..................   17,940     18,053     19,179      1,126         6%
----------------------------------------------------------------------------------------------------------------
Note: All FY 2001 and FY 2002 numbers are preliminary and may change.

* = Less than $500,000 or .5%