DRUG ENFORCEMENT ADMINISTRATION


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 1

$3.565

$2.794

$3.183

Goal 2

136.696

154.390

173.180

Goal 5

726.479

896.834

969.467

Total

$866.740

$1,054.018

$1,145.830

Drug Resources by Function

     

Investigations

$639.659

$699.979

$773.426

Intelligence

66.261

80.171

89.181

International

128.086

232.103

242.158

State and Local Assistance

9.437

14.732

11.020

Research and Development

2.492

3.276

3.608

Regulatory and Compliance

17.240

20.963

23.254

Prevention

3.565

2.794

3.183

Total

$866.740

$1,054.018

$1,145.830

Drug Resources by Decision Unit

     

Domestic Enforcement

$249.850

$268.760

$321.401

Foreign Cooperative Investigations

87.166

117.985

-- -

Drug and Chemical Diversion Control

8.040

22.956

23.415

State and Local Task Forces

93.429

-- -

-- -

Intelligence

57.162

68.865

74.566

Laboratory Services

26.936

34.944

-- -

Training

24.458

15.519

16.601

Research, Engineering, and Technical Operations

79.535

93.901

116.250

ADP

45.605

57.606

50.212

Management and Administration

89.129

69.852

79.580

Construction

-- -

30.806

5.500

Drug Diversion Control Fee Account

52.824

52.824

58.268

Crime Control Act

52.606

220.000

400.037

Total

$866.740

$1,054.018

$1,145.830

Drug Resources Personnel Summary

     

FTEs (direct)

6,032

6,519

6,947

Total FTEs (w/reimbursable)

7,049

7,552

7,980

Information

     

Total Agency Budget

$866.7

$1,054.0

$1,145.8

Drug Percentage

100%

100%

100%

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

II. METHODOLOGY

III. PROGRAM SUMMARY

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 5: Break foreign and domestic drug sources of supply.

IV. BUDGET SUMMARY

1997 Base Program

1998 Request 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 5: Break foreign and domestic sources of drug supply.  

V. PROGRAM STATISTICS
  1996 Actual
1997 Estimate
1998 Projected

DEA Initiated Arrests

4,483

4,733

4,973

Other Federal Arrests

1,222

1,290

1,356

DEA Cooperative Arrests

7,294

7,701

8,092

State & Local Task Force Arrests

7,146

7,146

7,146

Foreign Cooperative Arrests

1,650

1,845

2,035

Value of Assets Seized ($000)

     

- DEA

$720,083

$750,000

$750,000

- DEA/OCDETF

162,500

162,500

162,500

- State & Local Task Force

81,800

81,800

81,800

Federal Lab Exhibits Analyzed

43,401

46,439

49,670

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