[Budget of the United States Government, Fiscal Year 1999]
[Page 361-364]
[DOCID: f:1999_bud.spec23.wais]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

[[Page 361]]

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                      FEDERAL DRUG CONTROL FUNDING

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[[Page 363]]

 
                    23.  FEDERAL DRUG CONTROL FUNDING

                     Table 23-1.  FEDERAL DRUG CONTROL FUNDING                                   
                     (Budget authority, in millions of dollars)                                   
------------------------------------------------------------------------------                                                                                               Change 1998-1999 
                                                                 1997      1998       1999   -------------------
                                                               actual    enacted    proposed   Dollars   Percent
----------------------------------------------------------------------------------------------------------------
Agriculture:                                                                                                    
  Agriculture Research Service.............................        5          5          5    .........  .......
  U.S. Forest Service......................................        6          6          7          1        13%
  Women, Infants, Children (WIC)...........................       15         16         16          1         4%
                                                            ----------------------------------------------------
  Total, Agriculture.......................................       26         26         28          1         5%
                                                                                                                
Corporation for National and Community Service.............       30         34         39          5        14%
Defense....................................................      940        848        883         35         4%
                                                                                                                
Intelligence Community Management Account..................       27         27         27    .........  .......
                                                                                                                
Education:                                                                                                      
   Safe and Drug Free Schools and Communities..............      556        560        606         46         8%
   Other...................................................      123        126        134          8         6%
                                                            ----------------------------------------------------
   Total, Education........................................      679        685        740         54         8%
                                                                                                                
Health and Human Services:                                                                                      
  Administration for Children and Families.................       59         57         57    .........  .......
  Centers for Disease Control..............................       82        107        153         46        43%
  Food and Drug Administration.............................        5         34        134        100       294%
  Health Care Financing Administration.....................      320        360        400         40        11%
  Health Resources and Services Administration.............       46         48         52          4         8%
  Indian Health Service....................................       43         43         52          9        21%
  National Institutes of Health (National Institute on Drug                                                     
   Abuse (NIDA)/National Institute on Alcohol Abuse and                                                         
   Alcoholism (NIAAA)/Office of AIDS Research (OAR)).......      526        555        606         51         9%
  Substance Abuse and Mental Health Services Administration    1,311      1,320      1,360         41         3%
                                                            ----------------------------------------------------
  Total, Health and Human Services.........................    2,392      2,522      2,813        290        12%
                                                                                                                
Housing and Urban Development..............................      290        310        310    .........  .......
                                                                                                                
Interior:                                                                                                       
  Bureau of Indian Affairs.................................       16         21         22          1         3%
  Bureau of Land Management................................        5          5          5    .........  .......
  Fish and Wildlife Service................................        1          1          1    .........  .......
  National Park Service....................................        9          9          9          *    .......
                                                            ----------------------------------------------------
  Total, Interior..........................................       31         37         37          1         2%
                                                                                                                
Judiciary..................................................      599        633        698         65        10%
                                                                                                                
Justice:                                                                                                        
  Assets Forfeiture Fund...................................      395        416        430         14         3%
  U.S. Attorneys...........................................      165        185        207         22        12%
  Bureau of Prisons........................................    1,843      1,935      2,167        231        12%
  Community Oriented Policing Services (COPS)..............      415        472        469         -3        -1%
  Criminal Division........................................       26         28         29          2         6%
  Drug Enforcement Administration..........................    1,057      1,200      1,255         55         5%
  Federal Bureau of Investigation..........................      802        825        914         89        11%
  Federal Prisoner Detention (Support of U.S. Prisoners)...      222        246        279         33        13%
  Immigration and Naturalization Service...................      324        400        439         39        10%
  Interagency Crime and Drug Enforcement (ICDE) (formerly                                                       
   Organized Crime Drug Enforcement (OCDE) Task Forces)....      359        295        304          9         3%
  INTERPOL.................................................        1          1          *          *       -19%
  U.S. Marshals Service....................................      265        273        290         17         6%
  Office of Justice Programs...............................      830        984        886        -98       -10%
  Tax Division.............................................        *          *          *          *         4%
                                                            ----------------------------------------------------
  Total, Justice...........................................    6,704      7,261      7,670        410         6%
                                                                                                                
Labor......................................................       65         67         69          2         3%
                                                                                                                

[[Page 364]]

                                                                                                                
Office of National Drug Control Policy:                                                                         
  Salaries and Expenses....................................       36         49         36        -13       -26%
  High Intensity Drug Trafficking Areas....................      140        162        162    .........  .......
  Special Forfeiture Fund..................................      113        217        251         34        16%
                                                            ----------------------------------------------------
  Total, Office of National Drug Control Policy............      289        428        449         21         5%
                                                                                                                
State:                                                                                                          
  International Narcotics Control Program..................      193        210        255         45        21%
  Emergencies in the Diplomatic and Consular Service.......        1          2          2    .........  .......
                                                            ----------------------------------------------------
  Total, State.............................................      194        212        257         45        21%
                                                                                                                
Transportation:                                                                                                 
  U.S. Coast Guard.........................................      478        402        437         36         9%
  Federal Aviation Administration..........................       19         23         25          2        11%
  National Highway Traffic Safety Administration...........       30         31         38          7        23%
                                                            ----------------------------------------------------
   Total, Transportation \1\...............................      527        455        515         60        13%
                                                                                                                
Treasury:                                                                                                       
  Bureau of Alcohol, Tobacco and Firearms..................      176        227        229          1         1%
  U.S. Customs Service.....................................      583        606        673         66        11%
  Federal Law Enforcement Training Center..................       41         59         61          2         3%
  Financial Crimes Enforcement Network.....................       11         12         13          2         3%
  Internal Revenue Service.................................       73         72         73          1         1%
  U.S. Secret Service......................................       79         83         85          2         2%
  Treasury Forfeiture Fund.................................      212        194        180        -15        -8%
  Bureau of Interagency Law Enforcement....................  .........       74         76          2         3%
                                                            ----------------------------------------------------
  Total, Treasury..........................................    1,176      1,328      1,388         60         5%
                                                                                                                
U.S. Information Agency....................................        7          7          8          *         3%
                                                                                                                
Veterans Affairs...........................................    1,057      1,097      1,139         42         4%
                                                            ====================================================
  Total, Drug Control Programs.............................   15,033     15,977     17,070      1,092         7%
                                                                                                                
----------------------------------------------------------------------------------------------------------------
* Less than $500 thousand                                                                                       
                                                                                                                
\1\ The 1999 total includes $15 million from the Federal Highway Trust Fund for Southwest border infrastructure 
  improvements.                                                                                                 




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