Appendix A. National Drug Control Budget Summary
Drug Control Funding: Agency Summary, FY 2001–FY 2003(Budget Authority in Millions)
|
FY 2001
Final BA |
FY 2002 |
FY 2003
Request |
|
|---|---|---|---|
|
Department of Agriculture |
|||
|
Agricultural Research Service |
4.8
|
4.8
|
4.8
|
|
U.S. Forest Service |
5.8
|
6.8
|
6.8
|
|
Women, Infants & Children |
16.1
|
17.5
|
19.0
|
|
Total, Agriculture |
26.7
|
29.1
|
30.6
|
|
Corporation for National & Community Service |
9.4
|
9.4
|
14.4
|
|
D.C. Court Services and Offender Supervision |
58.6
|
86.4
|
82.3
|
|
Department of Defense |
|||
|
Counterdrug Operations |
1,047.1
|
997.6
|
998.8
|
|
Plan Colombia |
103.3
|
10.9
|
0.0
|
|
Total, Defense |
1,150.3
|
1,008.5
|
998.8
|
|
Intelligence Community Management Account |
34.0
|
42.8
|
34.0
|
|
Department of Education |
634.1
|
659.5
|
634.8
|
|
Dept. of Health and Human Services |
|||
|
Administration for
Children and |
83.0
|
89.6
|
90.7
|
|
Centers for Disease
Control and |
223.6
|
225.4
|
224.9
|
|
Centers for Medicare
and Medicaid |
500.0
|
560.0
|
620.0
|
|
Health Resources
& Services |
45.8
|
47.2
|
47.2
|
|
Indian Health Service |
59.9
|
62.0
|
63.3
|
|
National Institutes
of Health (NIDA & |
822.7
|
933.0
|
994.1
|
|
Substance Abuse and
Mental Health |
1,655.0
|
1,766.5
|
1,820.1
|
|
Total, HHS |
3,389.9
|
3,683.7
|
3,860.2
|
|
FY 2001
Final BA |
FY 2002 |
FY 2003
Request |
|
|
Dept. of Housing and Urban Development |
309.3
|
9.0
|
9.0
|
|
Department of the Interior |
|||
|
Bureau of Indian Affairs |
23.2
|
23.3
|
23.4
|
|
Bureau of Land Management |
5.0
|
5.0
|
5.0
|
|
U.S. Fish & Wildlife Service |
1.7
|
1.0
|
1.0
|
|
National Park Service |
9.5
|
9.5
|
9.6
|
|
Total, Department of Interior |
39.5
|
38.8
|
39.0
|
|
The Judiciary |
756.8
|
819.7
|
921.1
|
|
Department of Justice |
|||
|
Assets Forfeiture Fund |
439.9
|
360.0
|
430.0
|
|
U.S. Attorneys |
228.2
|
244.6
|
254.4
|
|
Bureau of Prisons |
2,341.5
|
2,525.1
|
2,443.0
|
|
Community Policing |
374.7
|
427.4
|
653.3
|
|
Criminal Division |
35.1
|
37.8
|
38.7
|
|
Drug Enforcement Administration |
1,480.4
|
1,605.4
|
1,698.5
|
|
Federal Bureau of Investigation |
707.5
|
415.5
|
421.4
|
|
Federal Prisoner Detention |
375.5
|
429.4
|
463.9
|
|
Immigration and Naturalization |
525.0
|
538.0
|
713.4
|
|
Interagency Crime and Drug |
325.2
|
338.6
|
362.1
|
|
INTERPOL |
0.3
|
0.3
|
0.3
|
|
U.S. Marshals Service |
223.8
|
255.1
|
277.8
|
|
Office of Justice Programs |
1,016.6
|
962.6
|
309.2
|
|
Tax Division |
0.4
|
0.4
|
0.4
|
|
Total, Department of Justice |
8,074.1
|
8,140.1
|
8,066.5
|
|
Department of Labor |
78.8
|
79.2
|
79.4
|
|
ONDCP |
|||
|
Operations |
24.7
|
25.3
|
25.5
|
|
High Intensity Drug Trafficking Areas |
208.3
|
226.4
|
206.4
|
|
Counterdrug Technology Assessment |
36.0
|
42.3
|
40.0
|
|
Special Forfeiture Fund |
233.1
|
239.4
|
251.3
|
|
Total, ONDCP |
502.1
|
533.3
|
523.1
|
|
FY 2001
Final BA |
FY 2002 |
FY 2003
Request |
|
|
Small Business Administration |
3.5
|
3.0
|
3.0
|
|
Department of State |
|||
|
Bureau of International
Narcotics & |
|||
|
International Narcotics Control |
279.3
|
197.5
|
152.2
|
|
Plan Colombia / Andean |
0.0
|
625.0
|
731.0
|
|
Subtotal, INL |
279.3
|
822.5
|
883.2
|
|
Emergencies in the
Diplomatic and |
1.7
|
1.0
|
2.5
|
|
Public Diplomacy |
8.8
|
9.1
|
9.5
|
|
Total, Department of State |
289.8
|
832.6
|
895.2
|
|
Department of Transportation |
|||
|
U.S. Coast Guard |
745.4
|
540.4
|
629.2
|
|
Federal Aviation Administration |
19.9
|
19.1
|
20.3
|
|
National Highway Traffic
Safety |
30.5
|
31.9
|
32.2
|
|
Total, Department of Transportation |
795.8
|
591.4
|
681.7
|
|
Department of the Treasury |
|||
|
Bureau of Alcohol,
Tobacco, and |
164.9
|
185.4
|
199.1
|
|
U.S. Customs Service |
707.7
|
994.8
|
995.9
|
|
Federal Law Enforcement
Training |
31.9
|
35.5
|
30.3
|
|
Financial Crimes
Enforcement |
10.8
|
12.3
|
13.2
|
|
Interagency Crime
and Drug |
103.2
|
107.6
|
107.6
|
|
Internal Revenue Service |
51.5
|
39.1
|
42.0
|
|
U.S. Secret Service |
21.7
|
26.2
|
30.8
|
|
Treasury Forfeiture Fund |
170.2
|
145.9
|
145.9
|
|
Total, Department of the Treasury |
1,262.0
|
1,546.8
|
1,564.7
|
|
Department of Veterans Affairs |
680.9
|
709.4
|
741.8
|
|
Total Federal Drug Budget |
18,095.7
|
18,822.8
|
19,179.7
|
|---|
