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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)
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FY 2004
Final
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FY 2005 Enacted
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FY 2006 Request
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Department of Defense
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$953.3
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$906.5
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$895.7
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Department of Education1
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594.4
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592.9
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233.0
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Department of Health & Human Services
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National Institute on Drug Abuse
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987.7
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1,006.1
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1,010.1
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Substance Abuse and Mental Health
Services Administration
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2,488.7
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2,490.5
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2,498.8
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Total HHS
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3,476.4
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3,496.5
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3,508.9
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Department of Homeland Security
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Customs Border Protection
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1,070.5
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1,429.0
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1,510.9
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Immigration and Customs Enforcement2
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574.4
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357.5
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453.3
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U.S. Coast Guard2
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772.2
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844.9
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972.7
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Total DHS
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2,417.3
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2,631.5
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2,936.9
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Department of Justice
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Bureau of Prisons
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47.7
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48.6
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49.7
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Drug Enforcement Administration
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1,703.0
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1,785.4
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1,892.7
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Interagency Crime and Drug Enforcement2
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548.5
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553.5
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661.9
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Office of Justice Programs3
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241.7
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283.9
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317.8
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Total DOJ
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2,541.0
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2,671.5
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2,922.3
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ONDCP
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Counterdrug Technology Assessment Center
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41.8
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41.7
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30.0
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Operations
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27.8
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26.8
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24.2
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High Intensity Drug Trafficking Area Program
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225.0
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226.5
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Other Federal Drug Control Programs
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227.6
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212.0
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213.3
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Total ONDCP
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522.2
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507.0
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267.5
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Department of State
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Bureau of International Narcotics and
Law Enforcement Affairs
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949.5
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898.7
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1,075.7
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Department of Treasury
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Internal Revenue Service2
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55.6
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Department of Veterans Affairs
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Veterans Health Administration4
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411.1
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457.1
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532.9
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Other Presidential Priorities5
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2.2
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1.0
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2.5
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Total Federal Drug Budget
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$11,867.4
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$12,162.7
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$12,431.1
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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
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