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

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Last Updated: April 22, 2002