III. Drug Control Funding Tables
| Table 1. Federal Drug Control Spending By Function, FY 1996 - FY 1998 | |||||
| Drug Function | |||||
| Criminal Justice System | $7,164.9 |
$7,835.5 |
$8,126.5 |
$291.0 |
3.7% |
| Drug Treatment | 2,553.8 |
2,808.7 |
3,003.5 |
194.8 |
6.9% |
| Drug Prevention | 1,400.7 |
1,648.0 |
1,916.5 |
268.5 |
16.3% |
| International | 289.8 |
449.7 |
487.6 |
37.9 |
8.4% |
| Interdiction | 1,321.0 |
1,638.6 |
1,609.7 |
(28.9) |
(1.8%) |
| Research | 609.2 |
631.9 |
673.5 |
41.5 |
6.6% |
| Intelligence | 114.5 |
146.4 |
159.4 |
13.0 |
8.9% |
| Total | $13,454.0 |
$15,158.9 |
$15,976.8 |
$817.9 |
5.4% |
| Function Areas | |||||
| Demand Reduction | $4,440.8 |
$4,977.3 |
$5,474.4 |
$497.1 |
10.0% |
| Percentage | 33% |
33% |
34% |
--- |
--- |
| Domestic Law Enforcement | 7,402.4 |
8,093.3 |
8,405.1 |
311.8 |
3.9% |
| Percentage | 55% |
53% |
53% |
--- |
--- |
| International | 289.8 |
449.7 |
487.6 |
37.9 |
8.4% |
| Percentage | 2% |
3% |
3% |
--- |
--- |
| Interdiction | 1,321.0 |
1,638.6 |
1,609.7 |
(28.9) |
(1.8%) |
| Percentage | 10% |
11% |
10% |
--- |
--- |
| Total | $13,454.0 |
$15,158.9 |
$15,976.8 |
$817.9 |
5.4% |
| Supply/Demand Split | |||||
| Supply | $9,013.2 |
$10,181.6 |
$10,502.4 |
$320.8 |
3.2% |
| Percentage | 67% |
67% |
66% |
--- |
--- |
| Demand | 4,440.8 |
4,977.3 |
5,474.4 |
497.1 |
10.0% |
| Percentage | 33% |
33% |
34% |
--- |
--- |
| Total | $13,454.0 |
$15,158.9 |
$15,976.8 |
$817.9 |
5.4% |
| Demand Components | |||||
| Prevention (w/ Research) | $1,612.9 |
$1,874.5 |
$2,157.1 |
$282.6 |
15.1% |
| Treatment (w/ Research) | $2,827.9 |
$3,102.7 |
$3,317.3 |
$214.5 |
6.9% |
| Demand Research, Total | $486.3 |
$520.5 |
$554.3 |
$33.8 |
6.5% |
| FY 1996 Actual | FY 1997 Enacted | FY 1998 Request | |
| Department of Agriculture | |||
| Agricultural Research Service | $4.7 |
$4.7 |
$4.7 |
| U.S. Forest Service | 8.9 |
8.9 |
8.9 |
| Special Supplemental Program forWomen, Infants, and Children (WIC) | 14.9 |
14.9 |
14.9 |
| Total, Agriculture | 28.6 |
28.6 |
28.5 |
| Corporation for National Service | 29.9 |
30.7 |
40.3 |
| Department of Education | 588.3 |
679.0 |
746.6 |
| Department of Health and Human Services | |||
| Administration for Children and Families | 62.2 |
70.1 |
54.3 |
| Centers for Disease Control | 65.5 |
82.5 |
114.9 |
| Food and Drug Administration | 5.6 |
5.6 |
35.0 |
| Health Care Financing Administration | 290.0 |
320.0 |
360.0 |
| Health Resources and Services Administration | 39.4 |
46.2 |
48.3 |
| Indian Health Service | 42.7 |
42.9 |
43.1 |
| National Institutes of Health (NIDA & NIAAA) | 482.2 |
514.8 |
548.5 |
| Substance Abuse and Mental Health Services Administration | 1,084.9 |
1,299.5 |
1,329.9 |
| Total, HHS | 2,072.5 |
2,381.5 |
2,534.1 |
| Department of Housing and Urban Development | 293.8 |
320.0 |
290.0 |
| Intelligence Community Management Account | --- |
27.0 |
27.0 |
| Department of the Interior | |||
| Bureau of Indian Affairs | 15.6 |
15.6 |
18.2 |
| Bureau of Land Management | 5.0 |
5.0 |
5.0 |
| Fish and Wildlife Service | 1.0 |
1.0 |
1.0 |
| National Park Service | 8.8 |
8.7 |
9.0 |
| Total, Interior | 30.4 |
30.3 |
33.2 |
| The Federal Judiciary | 506.6 |
539.1 |
620.5 |
| Department of Justice | |||
| Assets Forfeiture Fund | 363.1 |
401.0 |
376.0 |
| U.S. Attorneys | 238.6 |
250.4 |
269.3 |
| Bureau of Prisons | 1,747.2 |
1,961.5 |
2,023.1 |
| Community Policing | 430.6 |
468.6 |
509.9 |
| Criminal Division | 22.2 |
24.9 |
27.7 |
| Drug Enforcement Administration | 866.7 |
1,054.0 |
1,145.8 |
| Federal Bureau of Investigation | 694.6 |
817.4 |
865.4 |
| Federal Prisoner Detention | 161.6 |
246.4 |
281.4 |
| Immigration and Naturalization Service | 225.2 |
318.2 |
366.7 |
| Interagency Crime and Drug Enforcement | 359.8 |
359.4 |
295.0 |
| INTERPOL | 1.6 |
0.8 |
0.5 |
| U.S. Marshals Service | 302.0 |
261.4 |
273.5 |
| Office of Justice Programs | 853.3 |
796.9 |
814.6 |
| Tax Division | 0.3 |
0.3 |
0.3 |
| Total, Justice | $6,267.0 |
$6,961.4 |
$7,249.1 |
| Department of Labor | $59.4 |
$59.5 |
$65.5 |
| Office of National Drug Control Policy | |||
| Salaries and Expenses | 26.7 |
35.8 |
36.0 |
| High Intensity Drug Trafficking Areas | 102.9 |
140.2 |
140.2 |
| Special Forfeiture Fund | 0.0 |
112.9 |
175.0 |
| Total, ONDCP | 129.7 |
288.9 |
351.2 |
| Department of State | |||
| Bureau of International Narcotics and Law Enforcement Affairs | 115.0 |
193.0 |
214.0 |
| Economic Support Fund | 20.0 |
--- |
--- |
| Emergencies in the Diplomatic and Consular Service | 0.3 |
1.0 |
1.5 |
| Total, State | 135.3 |
194.0 |
215.5 |
| Department of Transportation | |||
| U.S. Coast Guard | 323.2 |
335.7 |
388.7 |
| Federal Aviation Administration | 18.1 |
19.4 |
23.4 |
| National Highway Traffic Safety Administration | 30.8 |
29.3 |
31.1 |
| Total, Transportation | 372.2 |
384.3 |
443.1 |
| Department of the Treasury | |||
| Bureau of Alcohol, Tobacco and Firearms | 171.2 |
175.6 |
231.7 |
| U.S. Customs Service | 531.2 |
608.8 |
641.2 |
| Federal Law Enforcement Training Center | 19.1 |
38.9 |
60.5 |
| Financial Crimes Enforcement Network | 11.2 |
11.7 |
13.1 |
| Interagency Crime and Drug Enforcement | --- |
--- |
73.8 |
| Internal Revenue Service | 68.2 |
70.7 |
72.9 |
| U.S. Secret Service | 71.7 |
80.2 |
90.0 |
| Treasury Forfeiture Fund | 156.4 |
155.0 |
155.0 |
| Total, Treasury | 1,029.0 |
1,140.8 |
1,338.1 |
| U.S. Information Agency | 8.3 |
7.6 |
7.7 |
| Department of Veterans Affairs | 1,081.1 |
1,128.8 |
1,177.6 |
| Total Drug Control Budget | $13,454.0 |
$15,158.9 |
$15,976.8 |
| Supply Reduction | $9,013.2 |
$10,181.6 |
$10,502.4 |
| Percentage of Total Drug Budget | 67% |
67% |
66% |
| Demand Reduction | $4,440.8 |
$4,977.3 |
$5,474.4 |
| Percentage of Total Drug Budget | 33% |
33% |
34% |
| Table 3. National Drug Control Funding by Function ($ Millions) | ||||||||||||||
| 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | FY 1996 Actual |
FY 1997 Enacted |
FY 1998 Request | |
| FUNCTIONAL AREAS: | ||||||||||||||
| Demand Reduction | ||||||||||||||
| -- Drug Abuse Treatment | 625.3 | 635.7 | 827.1 | 868.5 | 1,148.2 | 1,638.9 | 1,877.3 | 2,204.7 | 2,251.6 | 2,398.7 | 2,692.0 | 2,553.8 | 2,808.7 | 3,003.5 |
| -- Drug Abuse Prevention | 146.0 | 145.0 | 444.3 | 464.7 | 725.4 | 1,238.0 | 1,479.2 | 1,538.7 | 1,556.4 | 1,597.4 | 1,559.1 | 1,400.7 | 1,648.0 | 1,916.5 |
| -- Prevention Research | 35.8 | 40.8 | 65.9 | 73.4 | 81.0 | 127.7 | 150.6 | 157.5 | 164.3 | 174.8 | 179.6 | 212.2 | 226.5 | 240.6 |
| -- Treatment Research | 48.1 | 46.9 | 76.1 | 76.5 | 124.9 | 160.2 | 187.9 | 194.4 | 242.0 | 253.6 | 261.2 | 274.1 | 294.0 | 313.7 |
| Total Demand Reduction | 855.2 | 868.4 | 1,413.3 | 1,483.1 | 2,079.5 | 3,164.8 | 3,695.0 | 4,095.3 | 4,214.3 | 4,424.5 | 4,691.9 | 4,440.8 | 4,977.3 | 5,474.4 |
| Percentage | 31% | 30% | 29% | 32% | 31% | 32% | 34% | 34% | 35% | 36% | 35% | 33% | 33% | 34% |
| Domestic Law Enforcement | ||||||||||||||
| -- Criminal Justice System | 933.9 | 1,073.9 | 1,744.7 | 1,992.6 | 2,761.4 | 4,237.5 | 4,385.6 | 4,943.0 | 5,692.4 | 5,903.2 | 6,756.9 | 7,164.9 | 7,835.5 | 8,126.5 |
| -- Other Research | 9.9 | 11.3 | 15.6 | 21.9 | 24.8 | 39.8 | 111.6 | 152.6 | 91.9 | 91.9 | 101.4 | 123.0 | 111.4 | 119.2 |
| -- Intelligence | 35.4 | 35.6 | 47.2 | 52.8 | 53.4 | 64.9 | 104.1 | 98.6 | 138.1 | 123.9 | 125.0 | 114.5 | 146.4 | 159.4 |
| Total Domestic Law Enforcement | 979.2 | 1,120.9 | 1,807.5 | 2,067.3 | 2,839.6 | 4,342.2 | 4,601.3 | 5,194.3 | 5,922.3 | 6,118.9 | 6,983.3 | 7,402.4 | 8,093.3 | 8,405.1 |
| Percentage | 36% | 39% | 38% | 44% | 43% | 44% | 42% | 44% | 49% | 50% | 53% | 55% | 53% | 53% |
| International | 109.2 | 147.7 | 220.9 | 209.3 | 304.0 | 500.1 | 633.4 | 660.4 | 523.4 | 329.4 | 295.8 | 289.8 | 449.7 | 487.6 |
| Percentage | 4% | 5% | 5% | 4% | 5% | 5% | 6% | 6% | 4% | 3% | 2% | 2% | 3% | 3% |
| Interdiction | 807.3 | 744.0 | 1,350.5 | 948.1 | 1,440.7 | 1,751.9 | 2,027.9 | 1,960.2 | 1,511.1 | 1,311.6 | 1,280.1 | 1,321.0 | 1,638.6 | 1,609.7 |
| Percentage | 29% | 26% | 28% | 20% | 22% | 18% | 19% | 16% | 12% | 11% | 10% | 10% | 11% | 10% |
| TOTALS | 2,750.9 | 2,881.0 | 4,792.2 | 4,707.8 | 6,663.7 | 9,758.9 | 10,957.6 | 11,910.1 | 12,171.1 | 12,184.4 | 13,251.2 | 13,454.0 | 15,158.9 | 15,976.8 |