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[]
[null,"Drug Control Funding\nFY 2023 - FY 2025\n(dollars in millions)"]
[null,"Department/Agency","FY 2023\nFinal","FY 2024\nCR","FY 2025 President’s Budget"]
[null,"AmeriCorps………………………………………………………........................................................................ ",{"v":40.467,"d":"$40.5"},{"v":40.306999999999995,"d":"$40.3"},{"v":40.306999999999995,"d":"$40.3"}]
[null,"Appalachian Regional Commission………………………………………………………......................................................... ",{"v":13.073,"d":"13.1"},{"v":13,"d":"13.0"},{"v":12.907,"d":"12.9"}]
[null,"Department of Agriculture:"]
[null,"Office of Rural Development.......................................................................................................................",{"v":13,"d":"13.0"},13.5,13.5]
[null,"U.S. Forest Service.......................................................................................................................",11.4,11.4,11.4]
[null,"Total USDA................................................................................................................................ ",{"$f":"C7+C8","v":24.4},{"$f":"D7+D8","v":24.9},{"$f":"E7+E8","v":24.9}]
[null,"Court Services and Offender Supervision Agency for D.C. ....................................................... ",{"v":69.05,"d":"69.1"},{"v":70.76,"d":"70.8"},{"v":73.07,"d":"73.1"}]
[null,"Department of Defense:"]
[null,"Defense Security  Cooperation Agency………………………………………………………......................",{"v":68.684,"d":"68.7"},{"v":61.667,"d":"61.7"},{"v":90.576,"d":"90.6"}]
[null,"Drug Interdiction and  Counterdrug Activities  (incl. OPTEMPO)........................................",{"v":1031.564,"d":"1,031.6"},{"v":1031.564,"d":"1,031.6"},{"v":941.479,"d":"941.5"}]
[null,"Defense Health Program............................................................................................................. ",{"v":100.34,"d":"100.3"},{"v":77.03,"d":"77.0"},{"v":79.949,"d":"79.9"}]
[null,"Total DOD................................................................................................................................ ",{"$f":"C12+C13+C14","v":{"v":1200.588,"d":"1,200.6"}},{"$f":"D12+D13+D14","v":{"v":1170.261,"d":"1,170.3"}},{"$f":"E12+E13+E14","v":{"v":1112.0040000000001,"d":"1,112.0"}}]
[null,"Department of Education:"]
[null,"     Office of Elementary and Secondary Education........................................................................",{"v":103.69999999999999,"d":"103.7"},{"v":71.826,"d":"71.8"},{"v":85.784,"d":"85.8"}]
[null,"Federal Judiciary:........................................................................................................................... ",{"v":1270.997,"d":"1,271.0"},{"v":1285.4340000000004,"d":"1,285.4"},{"v":1389.203,"d":"1,389.2"}]
[null,"Department of Health and Human Services:"]
[null,"Administration for Children and Families...................................................................................  ",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":60,"d":"60.0"}]
[null,"Centers for Disease Control and Prevention...............................................................................  ",{"v":528.579,"d":"528.6"},{"v":528.579,"d":"528.6"},{"v":529.079,"d":"529.1"}]
[null,"Centers for Medicare and Medicaid Services1............................................................................",{"v":13130,"d":"13,130.0"},{"v":11900,"d":"11,900.0"},{"v":11990,"d":"11,990.0"}]
[null,"Food and Drug Administration………………...............................................................................",79.5,79.5,79.5]
[null,"Health Resources and Services Administration.......................................................................... ",{"v":847,"d":"847.0"},{"v":1547,"d":"1,547.0"},{"v":1547,"d":"1,547.0"}]
[null,"Indian Health Service...................................................................................................................  ",{"v":144.663,"d":"144.7"},{"v":144.237,"d":"144.2"},{"v":154.784,"d":"154.8"}]
[null,"National Institute on Alcohol Effects and Alcohol-Associated Disorders2 ................................................................. ",{"v":75.60900000000001,"d":"75.6"},{"v":75.44500000000001,"d":"75.4"},{"v":75.898,"d":"75.9"}]
[null,"National Institute on Drugs and Addiction2 ................................................................................................",{"v":1663.3650000000002,"d":"1,663.4"},{"v":1662.6950000000002,"d":"1,662.7"},{"v":1668.343,"d":"1,668.3"}]
[null,"Substance use And Mental Health Services Administration ……………………............",{"v":4500.838,"d":"4,500.8"},{"v":4500.838,"d":"4,500.8"},{"v":4529.507,"d":"4,529.5"}]
[null,"Total HHS.................................................................................................................................  ",{"$f":"SUM(C20:C28)","v":{"v":20989.554,"d":"20,989.6"}},{"$f":"SUM(D20:D28)","v":{"v":20458.293999999998,"d":"20,458.3"}},{"$f":"SUM(E20:E28)","v":{"v":20634.110999999997,"d":"20,634.1"}}]
[null,"Department of Homeland Security:"]
[null,"Customs and Border Protection...................................................................................................  ",{"v":4005.59,"d":"4,005.6"},{"v":4005.59,"d":"4,005.6"},{"v":3823.978,"d":"3,824.0"}]
[null,"Federal Emergency Management Agency...................................................................................",13.5,13.5,13.5]
[null,"Federal Law Enforcement Training Center..................................................................................",{"v":56.002,"d":"56.0"},{"v":56.002,"d":"56.0"},{"v":58.48500000000001,"d":"58.5"}]
[null,"Immigration and Customs Enforcement......................................................................................",{"v":674.101,"d":"674.1"},{"v":674.101,"d":"674.1"},{"v":721.697,"d":"721.7"}]
[null,"Science and Technology Directorate......................................................................................",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":6.746,"d":"6.7"}]
[null,"U.S. Coast Guard..........................................................................................................................",{"v":2180.167,"d":"2,180.2"},{"v":2180.167,"d":"2,180.2"},{"v":1954.664,"d":"1,954.7"}]
[null,"Total DHS.................................................................................................................................  ",{"$f":"SUM(C31:C36)","v":{"v":6933.360000000001,"d":"6,933.4"}},{"$f":"SUM(D31:D36)","v":{"v":6933.360000000001,"d":"6,933.4"}},{"$f":"SUM(E31:E36)","v":{"v":6579.07,"d":"6,579.1"}}]
[null,"Department of Housing and Urban Development:",{"v":954.072,"d":"954.1"},{"v":954.072,"d":"954.1"},{"v":1071.52,"d":"1,071.5"}]
[null,"Department of the Interior:"]
[null,"Bureau of Indian Affairs...............................................................................................................  ",{"v":14.919,"d":"14.9"},{"v":14.919,"d":"14.9"},{"v":14.919,"d":"14.9"}]
[null,"Bureau of Land Management...................................................................................................... ",{"v":5.1000000000000005,"d":"5.1"},{"v":5.1000000000000005,"d":"5.1"},{"v":5.1000000000000005,"d":"5.1"}]
[null,"National Park Service................................................................................................................... ",{"v":3.392,"d":"3.4"},{"v":3.392,"d":"3.4"},{"v":3.392,"d":"3.4"}]
[null,"Total DOI.................................................................................................................................  ",{"$f":"SUM(C40:C42)","v":{"v":23.411,"d":"23.4"}},{"$f":"SUM(D40:D42)","v":{"v":23.411,"d":"23.4"}},{"$f":"SUM(E40:E42)","v":{"v":23.411,"d":"23.4"}}]
[null,"Department of Justice:"]
[null,"Assets Forfeiture Program................................................................................................................. ",{"v":242.305,"d":"242.3"},{"v":231.78300000000002,"d":"231.8"},{"v":231.78300000000002,"d":"231.8"}]
[null,"Bureau of Alcohol, Tobacco, Firearms and Explosives3........................................................................................................................",{"v":43.915,"d":"43.9"},{"v":43.915,"d":"43.9"},{"v":75.438,"d":"75.4"}]
[null,"Bureau of Prisons........................................................................................................................",{"v":4090.495000000001,"d":"4,090.5"},{"v":4009.6190000000006,"d":"4,009.6"},{"v":4054.7940000000003,"d":"4,054.8"}]
[null,"Criminal Division.......................................................................................................................... ",{"v":48.135,"d":"48.1"},{"v":48.135,"d":"48.1"},{"v":48.001,"d":"48.0"}]
[null,"Drug Enforcement Administration3…………………...............................................................",{"v":3144.6029999999996,"d":"3,144.6"},{"v":3149.397,"d":"3,149.4"},{"v":3339.2229999999995,"d":"3,339.2"}]
[null,"Federal Bureau of Investigation3………………...........................................................................",{"v":215.934,"d":"215.9"},{"v":175.01100000000002,"d":"175.0"},{"v":228.352,"d":"228.4"}]
[null,"Organized Crime Drug Enforcement Task Forces Program.........................................................................",{"v":550.458,"d":"550.5"},{"v":550.458,"d":"550.5"},{"v":550.458,"d":"550.5"}]
[null,"Office of Justice Programs3..........................................................................................................  ",{"v":649.553,"d":"649.6"},{"v":724.484,"d":"724.5"},{"v":843.443,"d":"843.4"}]
[null,"U.S. Attorneys3.............................................................................................................................. ",{"v":101.482,"d":"101.5"},{"v":100.234,"d":"100.2"},{"v":139.66199999999998,"d":"139.7"}]
[null,"United States Marshals Service3..................................................................................................",{"v":1086.373,"d":"1,086.4"},{"v":1115.532,"d":"1,115.5"},{"v":1409.6109999999999,"d":"1,409.6"}]
[null,"Total DOJ.................................................................................................................................  ",{"$f":"SUM(C45:C54)","v":{"v":10173.253,"d":"10,173.3"}},{"$f":"SUM(D45:D54)","v":{"v":10148.568000000001,"d":"10,148.6"}},{"$f":"SUM(E45:E54)","v":{"v":10920.765,"d":"10,920.8"}}]
[null,"Department of Labor:"]
[null,"Employment and Training Administration.................................................................................. ",{"v":23.022,"d":"23.0"},{"v":24.822,"d":"24.8"},{"v":24.822,"d":"24.8"}]
[null,"Employment Benefits Security Administration.................................................................................. ",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},1.4]
[null,"Office of Disability Employment.................................................................................. ",0.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Office of Inspector General.............................................................................................. ",1.8,1.8,1.8]
[null,"Office of Workers' Compensation Programs.................................................................................. ",{"v":5.119,"d":"5.1"},{"v":5.36,"d":"5.4"},{"v":5.479,"d":"5.5"}]
[null,"Total DOL.................................................................................................................................  ",{"$f":"SUM(C57:C61)","v":{"v":30.741,"d":"30.7"}},{"$f":"SUM(D57:D61)","v":{"v":31.982,"d":"32.0"}},{"v":33.501,"d":"33.5"}]
[null,"Office of National Drug Control Policy:"]
[null,"Salaries and Expenses..................................................................................................................................",{"v":31.982,"d":"32.0"},{"v":31.982,"d":"32.0"},{"v":30.299999999999997,"d":"30.3"}]
[null,"High Intensity Drug Trafficking Areas Program........................................................................",{"v":302,"d":"302.0"},{"v":302,"d":"302.0"},290.2]
[null,"Other Federal Drug Control Programs........................................................................................",{"v":137.12,"d":"137.1"},{"v":137.12,"d":"137.1"},{"v":149.093,"d":"149.1"}]
[null,"Total ONDCP...........................................................................................................................  ",{"$f":"SUM(C64:C66)","v":{"v":471.102,"d":"471.1"}},{"$f":"SUM(D64:D66)","v":{"v":471.102,"d":"471.1"}},{"$f":"SUM(E64:E66)","v":{"v":469.59299999999996,"d":"469.6"}}]
[null,"Department of State:"]
[null,"Bureau of International Narcotics and Law Enforcement Affairs...............................................  ",{"v":285.712,"d":"285.7"},{"v":285.712,"d":"285.7"},{"v":348.05,"d":"348.1"}]
[null,"United States Agency for International Development................................................................",{"v":65.53999999999999,"d":"65.5"},{"v":65.53999999999999,"d":"65.5"},{"v":59.034,"d":"59.0"}]
[null,"Total DOS................................................................................................................................ ",{"$f":"SUM(C69:C70)","v":{"v":351.25199999999995,"d":"351.3"}},{"$f":"SUM(D69:D70)","v":{"v":351.25199999999995,"d":"351.3"}},{"$f":"SUM(E69:E70)","v":{"v":407.084,"d":"407.1"}}]
[null,"Department of the Transportation:"]
[null,"Federal Aviation Administration.................................................................................................. ",{"v":24.395,"d":"24.4"},{"v":24.395,"d":"24.4"},{"v":31.89,"d":"31.9"}]
[null,"National Highway Traffic Safety Administration......................................................................... ",{"v":17.776,"d":"17.8"},18.1,17.6]
[null,"Total Transportation................................................................................................................................. ",{"$f":"SUM(C73:C74)","v":{"v":42.171,"d":"42.2"}},{"$f":"SUM(D73:D74)","v":{"v":42.495000000000005,"d":"42.5"}},{"$f":"SUM(E73:E74)","v":{"v":49.49,"d":"49.5"}}]
[null,"Department of the Treasury:"]
[null,"Financial Crimes Enforcement Network................................................................................................................................ ",{"v":2.12,"d":"2.1"},2.3,2.3]
[null,"Internal Revenue Service................................................................................................................................ ",{"v":85.156,"d":"85.2"},{"v":60.257,"d":"60.3"},{"v":60.257,"d":"60.3"}]
[null,"Office of Foreign Assets Control................................................................................................................................ ",{"v":0.911,"d":"0.9"},{"v":1.054,"d":"1.1"},{"v":1.144,"d":"1.1"}]
[null,"Total Treasury................................................................................................................................. ",{"$f":"SUM(C77:C79)","v":{"v":88.18700000000001,"d":"88.2"}},{"$f":"SUM(D77:D79)","v":{"v":63.611,"d":"63.6"}},{"v":63.70099999999999,"d":"63.7"}]
[null,"Department of Veterans Affairs:"]
[null,"Veterans Health Administration..................................................................................................",{"v":1345.751,"d":"1,345.8"},{"v":1375.509,"d":"1,375.5"},{"v":1430.409,"d":"1,430.4"}]
[null,"US Postal Inspection Service……………………............…………........................................................ ",{"v":71.67699999999999,"d":"71.7"},{"v":71.67699999999999,"d":"71.7"},{"v":71.67699999999999,"d":"71.7"}]
[null,"Total Federal Drug Budget 4...........................................................................................................",{"$f":"SUM(C4,C5,C9,C10,C15,C17,C18,C29,C37,C38,C43,C55,C62,C67,C71,C75,C80,C82,C83)","v":{"v":44196.806000000004,"d":"$44,196.8"}},{"$f":"SUM(D4,D5,D9,D10,D15,D17,D18,D29,D37,D38,D43,D55,D62,D67,D71,D75,D80,D82,D83)","v":{"v":43601.821,"d":"$43,601.8"}},{"$f":"SUM(E4,E5,E9,E10,E15,E17,E18,E29,E37,E38,E43,E55,E62,E67,E71,E75,E80,E82,E83)","v":{"v":44492.507,"d":"$44,492.5"}}]
[null,"1 The CMS budget reflects only Medicare and Medicaid current law benefit costs as estimated by the CMS Office of the Actuary."]
[null,"2 FY 2024 funding levels cited in this document are based on the Continuing Resolution in effect at the time of budget preparation (Public Law 118-22) and do not include HIV/AIDS transfers.."]
[null,"3FY 2025 President's Budget level includes mandatory funding from the Violent Crime Reduction and Prevention Fund."]
[null,"4 Totals may not add due to rounding."]