U.S. COAST GUARD


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 4

$317.138

$329.507

$381.270

Goal 5

6.104

6.162

7.380

Total

$323.242

$335.669

$388.650

Drug Resources by Function

     

Interdiction

$322.556

$335.199

$387.712

Research and Development

0.686

0.470

0.938

Total

$323.242

$335.669

$388.650

Drug Resources by Decision Unit

     

Operating Expenses

$309.237

$319.737

$353.452

Acquisition, Construction, and

     

Improvements

13.319

15.462

33.632

Research, Development, Testing, and Evaluation

0.686

0.470

0.938

Interagency Crime and Drug Enforcement Funding (ICDE)

--

--

0.628

Total

$323.242

$335.669

$388.650

Drug Resources Personnel Summary

     

Total FTEs (direct only)

4,465

5,204

5,503

Information

     

Total Agency Budget

$3,731.051

$3,840.399

$3,976.976

Drug Percentage

8.7%

8.7%

9.8%

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

II. METHODOLOGY  

III. PROGRAM SUMMARY

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 Goal 4: Shield America's air, land, and sea frontiers from the drug threat. Goal 5: Break foreign and domestic drug sources of supply.

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

Drug Seizures:

     

- Cocaine (lbs)

27,667

44,000

44,000

- Marijuana (tons)

15

17

17

- Seizure Cases

40

41

41

Note: Seizures are not the only, nor necessarily the most critical measure of program effectiveness. Displacement of drug smuggling routes and disruption of drug smuggling operations, while difficult to quantify, help achieve the Coast Guard's goal of reducing drugs entering the U.S. through maritime routes. Also, drug seizure data depicted is based on cases in which the Coast Guard was a primary law enforcement participant vice "Coast Guard only" seizures reported in previous years.

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