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The President's
National Drug Control Strategy
February 2005

Appendix A: National Drug Control Budget Summary

Drug Control Funding: Agency Summary,
FY 2004�FY 2006
(Budget Authority in Millions)

  FY 2004
Final
FY 2005
Enacted
FY 2006
Request
Department of Defense $953.3 $906.5 $895.7
Department of Education1 594.4 592.9 233.0
Department of Health & Human Services
National Institute on Drug Abuse 987.7 1,006.1 1,010.1
Substance Abuse and Mental Health Services Administration 2,488.7 2,490.5 2,498.8
    Total HHS 3,476.4 3,496.5 3,508.9
Department of Homeland Security
Customs Border Protection 1,070.5 1,429.0 1,510.9
Immigration and Customs Enforcement2 574.4 357.5 453.3
U.S. Coast Guard2 772.2 844.9 972.7
    Total DHS 2,417.3 2,631.5 2,936.9
Department of Justice
Bureau of Prisons 47.7 48.6 49.7
Drug Enforcement Administration 1,703.0 1,785.4 1,892.7
Interagency Crime and Drug Enforcement2 548.5 553.5 661.9
Office of Justice Programs3 241.7 283.9 317.8
    Total DOJ 2,541.0 2,671.5 2,922.3
ONDCP
Counterdrug Technology Assessment Center 41.8 41.7 30.0
Operations 27.8 26.8 24.2
High Intensity Drug Trafficking Area Program 225.0 226.5
Other Federal Drug Control Programs 227.6 212.0 213.3
    Total ONDCP 522.2 507.0 267.5
Department of State
Bureau of International Narcotics and Law Enforcement Affairs 949.5 898.7 1,075.7
Department of Treasury
Internal Revenue Service2 55.6
Department of Veterans Affairs
Veterans Health Administration4 411.1 457.1 532.9
Other Presidential Priorities5 2.2 1.0 2.5
Total Federal Drug Budget $11,867.4 $12,162.7 $12,431.1
1 The reported amount does not include the School Emergency Preparedness Initiative, which was removed from the drug budget.
2 In FY 2004 and 2005, the Organized Crime and Drug Enforcement Task Force funds for the Departments of Treasury and Homeland Security were appropriated in the Department of Justice Interagency Crime and Drug Enforcement (ICDE) accounts. Beginning in FY 2006, the Departments of Homeland Security and Treasury will request their ICDE funds directly from their respective appropriations committees as part of their direct appropriations.
3 The Department of Justice, Office of Justice Programs includes two additional programs: Prescription Drug Monitoring and COPS� Meth Lab Cleanup. Also included beginning in FY 2006 is the Domestic Cannabis Suppression Program (formerly included in the Drug Enforcement Administration).
4 The Department of Veterans Affairs excludes funding for Other Related Treatment Costs, because these costs are not drug-related.
5 Includes the Small Business Administration's Drug-Free Workplace grants and the National Highway Traffic Safety Administration's Drug Impaired Driving program.


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Last Updated: February 23, 2005