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



[[Page 163]]

 
                    10.  FEDERAL DRUG CONTROL FUNDING

                           Table 10-1.  Federal Drug Control Funding, FY 2007-2009 \1\
                                   (Budget authority, in millions of dollars)
----------------------------------------------------------------------------------------------------------------
                                                                                    Enacted
                             Department/Agency                            --------------------------     2009
                                                                               2007         2008       Request
----------------------------------------------------------------------------------------------------------------
Department of Defense: \2\...............................................      1,329.8      1,177.4      1,060.5

Department of Education:.................................................        495.0        431.6        218.1

Department of Health and Human Services:
  Centers for Medicare and Medicaid Services.............................  ...........         45.0        265.0
  Indian Health Service..................................................        148.2        173.2        162.0
  National Institute on Drug Abuse.......................................      1,000.0      1,000.7      1,001.7
  Substance Abuse and Mental Health Services Administration..............      2,443.2      2,445.8      2,370.6
                                                                          --------------------------------------
  Total HHS..............................................................      3,591.4      3,664.7      3,799.3

Department of Homeland Security:
  Counternarcotics Enforcement...........................................          2.5          2.7          4.0
  Customs and Border Protection..........................................      1,968.5      2,130.9      2,191.9
  Immigration and Customs Enforcement....................................        422.8        412.3        428.9
  U.S. Coast Guard.......................................................      1,080.9      1,004.3      1,071.0
                                                                          --------------------------------------
  Total DHS..............................................................      3,474.7      3,550.2      3,695.8

Department of Interior:
  Bureau of Indian Affairs...............................................          2.6          6.3          6.3
                                                                          --------------------------------------
  Total DOI..............................................................          2.6          6.3          6.3

Department of Justice:
  Bureau of Prisons......................................................         65.1         67.2         69.2
  Drug Enforcement Administration........................................      1,969.1      2,105.3      2,181.0
  Interagency Crime and Drug Enforcement.................................        497.9        497.9        531.6
  Office of Justice Programs.............................................        245.5        222.8        114.2
                                                                          --------------------------------------
  Total Department of Justice............................................      2,777.6      2,893.2      2,896.0

ONDCP:
  Counterdrug Technology Assessment Center...............................         20.0          1.0          5.0
  Operations.............................................................         26.8         26.4         26.8
  High Intensity Drug Trafficking Area Program...........................        224.7        230.0        200.0
  Other Federal Drug Control Programs....................................        193.0        164.3        189.7
                                                                          --------------------------------------
  Total ONDCP............................................................        464.5        421.7        421.5

Department of State/International Affairs: \3\
  Bureau of Int'l Narcotics and Law Enforcement Affairs..................      1,055.7        646.8      1,173.2
  Economic Support and Development Assistance............................        239.0        363.6        315.2
                                                                          --------------------------------------
  Total Department of State/International Affairs........................      1,294.7      1,010.4      1,488.4

Department of Treasury:
  Internal Revenue Service...............................................         55.6         57.3         59.2

Department of Veterans Affairs:
  Veterans Health Administration.........................................        354.1        447.2        465.0

Other Priorities: \4\....................................................          3.9          3.7          3.7
                                                                          --------------------------------------
Total Federal Drug Budget................................................    $13,843.9    $13,663.7    $14,113.8
----------------------------------------------------------------------------------------------------------------
\1\ Detail may not add due to rounding.

\2\ To determine fiscal controls, the Department of Defense rolls over unobligated supplemental funding into the
  next fiscal year; therefore, the supplemental amounts listed here will not match DoD budget justification
  material. Of the $150.5 million appropriated in the FY 2006 supplemental for Afghanistan efforts, $86.9
  million was allocated in FY 2006 and $63.6 million was allocated in FY 2007. Of the $254.7 million
  appropriated in the FY 2007 supplemental for Afghanistan efforts, $139.1 million was allocated in FY 2007, and
  $115.6 was allocated in FY 2008. The FY 2008 Omnibus provided $192.6 million for Afghanistan efforts.

\3\ The pending FY 2008 GWOT Supplemental includes an additional $385.1M in State Department narcotics funding
  to support the Merida Initiative. These funds are not included in the FY 2008 enacted total reported for the
  State Department.

\4\ Includes (1) the Small Business Administration's Drug-Free Workplace grants, and (2) the Department of
  Transportation National Highway Traffic Safety Administration's Drug Impaired Driving Program.