HIGH INTENSITY DRUG TRAFFICKING AREAS


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 1

$0.600

$0.621

$0.621

Goal 2

41.233

57.471

57.471

Goal 3

4.332

7.568

7.568

Goal 4

5.275

6.602

6.602

Goal 5

51.491

67.945

67.945

Total

$102.931

$140.207

$140.207

Drug Resources by Function

     

Investigations

$39.534

$42.570

$42.570

Intelligence

--

9.578

9.578

Prosecution

--

1.590

1.590

Interdiction

--

6.602

6.602

State and Local Assistance

62.204

72.255

72.255

Prevention

0.940

2.079

2.079

Treatment

0.253

5.533

5.533

Total

$102.931

$140.207

$140.207

Drug Resources by Decision Unit

     

HIDTA

$102.931

$140.207

$140.207

Total

$102.931

$140.207

$140.207

Drug Resources Personnel Summary

     

Total FTEs (direct only)

0

0

0

Information

     

Total Agency Budget

$102.9

$140.2

$140.2

Drug Percentage

100%

100%

100%

(Detail may not add to totals due to rounding.)

Note: HIDTA's FY 1996 investigative resources ($39.5 million) includes intelligence, prosecution, and interdiction resources.

II. METHODOLOGY

III. PROGRAM SUMMARY

The HIDTA Program supports all five goals of the National Drug Control Strategy:

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco.

Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence. Goal 3: Reduce health and social costs to the public of illegal drug use. Goal 4: Shield America's air, land, and sea frontiers from the drug threat. Goal 5: Break foreign and domestic drug sources of supply.  

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

HIDTA ($ in Millions)

     

Houston

$9.6

$9.4

TBD

Los Angeles

11.5

11.7

TBD

Miami

12.7

13.2

TBD

New York

9.9

9.5

TBD

Southwest border

35.7

35.3

TBD

Washington/Baltimore

12.2

11.9

TBD

Puerto Rico/U.S. Virgin Islands

9.0

9.1

TBD

Atlanta, Chicago, Philadelphia-Camden

2.4

2.7

TBD

New HIDTAs

0.0

23.0

TBD

National Institute of Justice

0.0

0.2

--

Discretionary

0.0

14.2

--

Total

$103.0

$140.2

$140.2

VI. PROGRAM ACCOMPLISHMENTS


Table of Contents
I. Message from the Director
II. Resources to Implement the Strategy
III. Drug Control Funding Tables
IV. Agency Budget Summaries
Appendix