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National Drug Control Strategy
Update 2003
February 2003
Appendix A:
National Drug Control Budget Summary
Drug Control Funding: Agency Summary,
FY 2002–FY 2004 (Budget Authority in Millions)
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FY 2002
Final BA
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FY 2003
Request
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FY 2004
Request
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Department of Defense1
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$852.6
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$871.9
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$817.4
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Department of Education
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669.3
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634.3
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584.3
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Department of Health & Human Services
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National Institute on Drug Abuse
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885.2
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960.0
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995.6
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Substance Abuse and Mental Health Services Administration
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2,304.4
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2,372.6
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2,575.3
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Total HHS
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3,189.6
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3,332.6
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3,570.9
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Department of Homeland Security
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Border and Transportation Security
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1,183.6
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1,271.8
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1,372.9
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U.S. Coast Guard
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609.7
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596.1
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669.1
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Total DHS
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1,793.3
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1,867.9
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2,041.9
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Department of Justice
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Bureau of Prisons
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39.4
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43.5
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45.2
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Drug Enforcement Administration
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1,562.5
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1,659.6
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1,677.3
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Interagency Crime and Drug Enforcement2
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446.5
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470.3
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541.8
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Office of Justice Programs
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893.2
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286.7
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301.5
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Total DOJ
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2,941.5
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2,460.1
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2,565.8
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ONDCP
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Operations
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25.2
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25.5
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27.3
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High Intensity Drug Trafficking Area Program
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221.3
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206.4
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206.4
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Counterdrug Technology Assessment Center
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42.3
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40.0
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40.0
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Other Federal Drug Control Programs
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239.3
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251.3
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250.0
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Total ONDCP
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528.1
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523.1
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523.6
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Department of State
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Bureau of International Narcotics and Law Enforcement Affairs
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871.9
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877.5
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876.9
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Department of Veterans Affairs
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Veterans Health Administration
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635.7
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663.7
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690.5
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Other Presidential Initiatives3
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3.0
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8.0
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8.0
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Total Federal Drug Budget
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$11,485
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$11,239.0
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$11,679.3
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1 The FY 2003 funding level for the Department of Defense reflects enacted appropriations.
2 The FY 2004 Budget proposes the merger of the Treasury ICDE account into Justice’s ICDE account. This merger is reflected retrospectively.
3 This includes $5 million for the Corporation for National Service’s Parents Drug Corps beginning in FY 2003 and $3 million for SBA’s Drug-Free Workplace programs for all three fiscal years.
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Last Updated: May 7, 2003
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