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2002 National Drug Control Strategy

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
Enacted

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
   Families

83.0
89.6
90.7

   Centers for Disease Control and
   Prevention

223.6
225.4
224.9

   Centers for Medicare and Medicaid
    Services

500.0
560.0
620.0

   Health Resources & Services
    Administration

45.8
47.2
47.2

   Indian Health Service

59.9
62.0
63.3

   National Institutes of Health (NIDA &
   NIAAA)

822.7
933.0
994.1

   Substance Abuse and Mental Health
    Services Admin.

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
Enacted

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
    Service

525.0
538.0
713.4

   Interagency Crime and Drug
    Enforcement

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
    Center

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
Enacted

FY 2003
Request

Small Business Administration

3.5
3.0
3.0
    

Department of State

   Bureau of International Narcotics &
   Law Enforcement

        International Narcotics Control

279.3
197.5
152.2

        Plan Colombia / Andean
        Counterdrug Initiative

0.0
625.0
731.0

        Subtotal, INL

279.3
822.5
883.2

   Emergencies in the Diplomatic and
   Consular Service

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
   Administration

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
   Firearms

164.9
185.4
199.1

   U.S. Customs Service

707.7
994.8
995.9

   Federal Law Enforcement Training
   Center

31.9
35.5
30.3

   Financial Crimes Enforcement
    Network

10.8
12.3
13.2

   Interagency Crime and Drug
   Enforcement

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








Last Updated: April 22, 2002