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An Overview of
Federal Drug Control Programs
on the Southwest Border

United States Customs Service
Budget Summary


Fiscal Years 1993-1997

Total budget authority for Customs in FY 1997 was $1,479, an increase of 10 percent over FY 1993 ($1,633 million). From FY 1993 to FY 1997:

  • Customs' drug control budget increased nine percent (from $561 million in FY 1993 to $609 million in FY 1997).

  • Customs' funding for the Southwest border increased 72 percent (from $134 million in FY 1993 to $231 million in FY 1997).

  • The number of Customs special agents in the Southwest border region 18 percent (from 416 in FY 1993 to 489 in FY 1997).

  • The number of Customs inspectors on the Southwest border increased 15 percent (from 1,590 in FY 1993 to 1,822 in FY 1997).

  • The number of Customs canine teams on the Southwest border increased 93 percent (from 204 in FY 1993 to 394 in FY 1997).

Fiscal Year 1998

In the FY 1998 budget request the Customs budget totals $1,685 million, an increase of $52 million (three percent) over FY 1997 ($1,633 million). At the FY 1998 level of funding:

  • Customs resources for the Southwest border will total $238 million or 14 percent of the total FY 1998 Customs budget ($1,685 million). This is an increase of $7 million (three percent) over FY 1997 Customs funding for the Southwest border ($231 million).

  • The number of Customs special agents in the Southwest border region in FY 1998 will total 489, no increase over FY 1997. (Note: This means that 24 percent of all Customs agents will be on the Southwest border in FY 1998, down from 28 percent in FY 1990).

  • The number of Customs inspectors on the Southwest border in FY 1998 will total 2,342; an increase of 520 inspectors (29 percent) over FY 1997 (1,822). (Note: This means that 38 percent of all Customs inspectors will be on the Southwest border in FY 1998, up from 27 percent in FY 1993).

Source: United States Customs Service.


UNITED STATES CUSTOMS SERVICE

BUDGET AUTHORITY ($ MILLIONS)
FISCAL YEARS 1990-1998

    FY    
Total
Southwest Border,
Total
Drug-Related,
Total
1990
1,240.130
NA
NA
1991
1,245.487
NA
NA
1992
1,425.525
NA
NA
1993
1,479.400
133.727
561.0
1994
1,473.615
143.759
572.9
1995
1,498.200
195.578
543.5
1996
1,488.729
206.535
531.2
1997
1,632.948
230.621
608.8
1998
1,685.196
238.000
641.2

PERSONNEL (FTE)1
FISCAL YEARS 1990-1998

FY
Total
Agents, Total
Agents, Southwest Border
Inspectors, Total
Inspectors, Southwest Border
Canine Teams, Total
Canine Teams, Southwest Border
1990
16,506
1,721
487
5,055
NA
NA
NA
1991
16,046
1,714
460
4,961
NA
NA
NA
1992
16,890
2,439
416
5,404
NA
405
204
1993
17,207
2,342
410
5,983
1,590
417
204
1994
16,967
2,206
401
5,668
1,703
444
236
1995
16,441
1,940
415
5,130
1,715
467
256
1996
16,401
1,958
457
5,385
1,736
469
236
1997
16,942
2,005
489
5,934
1,822
614
394
1998
17,143
2,008
489
6,092
2,342
NA
NA

1FULL-TIME EQUIVALENT (FTE) is a budgetary designation indicating the average, or equivalent, number of personnel on the agency's payroll for the fiscal year.

Source: United States Customs Service

UNITED STATES CUSTOMS SERVICE

EQUIPMENT FOR SOUTHWEST BORDER DRUG CONTROL
FISCAL YEARS 1990-1998

FY
Vessels
Aircraft
(Fixed-Wing)
Aircraft
(Rotary Wing)
Other
1990
26
13
36
0
1991
19
14
36
0
1992
11
14
36
0
1993
6
20
38
0
1994
6
19
38
4
1995
6
23
28
8
1996
6
21
29
13
1997
6
23
30
16
1998
6
23
30
16

Source: United States Customs Service

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