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The President's
National Drug Control Strategy
March 2004
Appendix A: National Drug Control Budget Summary
Drug Control Funding: Agency Summary,
FY 2003�FY 2005 (Budget Authority in Millions)
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|
FY 2003
Final
|
FY 2004
Enacted
|
FY 2005
Request
|
| Department of Defense
|
$905.9
|
$908.6
|
$852.7
|
| Department of Education
|
644.0
|
624.5
|
611.0
|
| Department of Health & Human Services
|
| National Institute on Drug Abuse
|
960.9
|
990.8
|
1,019.1
|
| Substance Abuse and Mental Health
Services Administration
|
2,354.3
|
2,488.7
|
2,637.7
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| Total HHS
|
3,315.2
|
3,479.5
|
3,656.8
|
| Department of Homeland Security
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| Immigration and Customs Enforcement
|
518.0
|
538.7
|
575.8
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| Customs and Border Protection
|
873.9
|
1,070.5
|
1,121.4
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| U.S. Coast Guard
|
648.1
|
773.7
|
822.3
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| Total DHS
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2,040.0
|
2,382.9
|
2,519.4
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| Department of Justice
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| Bureau of Prisons
|
43.2
|
47.7
|
49.3
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| Drug Enforcement Administration
|
1,639.8
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1,703.0
|
1,815.7
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| Interagency Crime and Drug Enforcement1
|
477.2
|
550.6
|
580.6
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| Office of Justice Programs
|
269.6
|
181.3
|
304.3
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| Total DOJ
|
2,429.8
|
2,482.7
|
2,749.9
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| ONDCP
|
| Operations
|
26.3
|
27.8
|
27.6
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| High Intensity Drug Trafficking Area Program
|
226.0
|
225.0
|
208.4
|
| Counterdrug Technology Assessment Center
|
46.5
|
41.8
|
40.0
|
| Other Federal Drug Control Programs
|
221.8
|
227.6
|
235.0
|
| Total ONDCP
|
520.6
|
522.2
|
511.0
|
| Department of State
|
| Bureau of International Narcotics and
Law Enforcement Affairs
|
874.3
|
914.4
|
921.6
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| Department of Veterans Affairs
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| Veterans Health Administration
|
663.7
|
765.3
|
822.8
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| Other Presidential Priorities2
|
3.4
|
2.2
|
3.5
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| Total Federal Drug Budget
|
$11,397.0
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$12,082.3
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$12,648.6
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1 Prior to FY 2004, funds for the Interagency Crime and Drug Enforcement programs were appropriated into two accounts,
one in the Justice Department and one in the Treasury Department. Beginning in FY 2004 those accounts were consolidated.
In this table funding is shown as combined for all three years.
2 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: March 29, 2004
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