INTERPOL - U.S. NATIONAL CENTRAL BUREAU (USNCB)


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 5

$1.617

$0.822

$0.510

Total

$1.617

$0.822

$0.510

Drug Resources by Function

     

International

$1.617

$0.822

$0.510

Total

$1.617

$0.822

$0.510

Drug Resources by Decision Unit

     

Drug-related Activity

$1.617

$0.822

$0.510

Total

$1.617

$0.822

$0.510

Drug Resources Personnel Summary

     

Total FTEs (direct only)

17

10

6

Information

     

Total Agency Budget

$6.442

$6.504

$7.294

Percentage

25.1%

12.6%

7.0%

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

II. METHODOLOGY

III. PROGRAM SUMMARY

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

Total INTERPOL Cases

14,285

16,220

17,720

Drug Cases

683

800

920

Drug-Related Cases

312

390

460

Total Drug and Drug-Related Cases

995

1,190

1,380

Percentage of Total Cases that are Drug or Drug-Related

7.0%

7.3%

7.8%

Note: "Drug-related cases" have been assigned a primary investigation code other than "drug" but, are connected to drug investigations, i.e., narcotics related money laundering.

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