Drug Enforcement Administration  

Drug Enforcement Administration Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing Trend. d

Drug Enforcement Administration Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

DRUG ENFORCEMENT ADMINISTRATION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS DEA BUDGET
(Millions)		 CPI INDEXED
TO 1993		 DEA BUDGET
IN 1993 $
(Millions) 		DEA BUDGET
REAL PERCENT
GROWTH
FROM 1993		 DEA BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   4,186   $135.7   37.4   362.8   -57.5   -84.1  
1976   4,263   155.0   39.6   391.8   -54.1   -81.8  
1977   4,365   168.2   42.1   399.4   -53.2   -80.3  
1978   4,365   188.3   45.3   415.3   -51.4   -77.9  
1979   4,213   193.7   50.4   384.0   -55.0   -77.3  
1980   4,074   204.0   57.3   356.2   -58.3   -76.1  
1981   4,092   216.2   63.2   342.1   -59.9   -74.7  
1982   3,953   241.7   67.1   360.3   -57.8   -71.7  
1983 * 3,953   280.5   69.2   405.1   -52.5   -67.1  
1984 * 4,083   324.5   72.2   449.5   -47.3   -62.0  
1985   4,906   353.8   74.8   473.2   -44.6   -58.6  
1986   4,895   363.7   76.2   477.3   -44.1   -57.4  
1987   5,680   490.2   79.0   620.6   -27.3   -42.6  
1988   5,710   494.1   82.1   601.5   -29.5   -42.1  
1989   5,896   534.5   85.9   622.1   -27.1   -37.4  
1990 * 5,407   617.3   91.2   677.1   -20.7   -27.7  
1991 * 6,077   788.9   94.5   834.5   -2.3   -7.6  
1992 * 6,208   825.1   97.4   847.4   -0.7   -3.4  
1993 * @ 6,027   853.7   100.0   853.7   0.0   0.0  
1994 * # 5,933   886.4   103.0   860.5   0.8   3.8  
1995 * # 6,287   910.0   105.6   861.9   1.0   6.6  
1996 * # V 6,365   963.8   108.7   886.3   3.8   12.9  
1997 * # V 6,829   1,172.0   111.1   1,054.5   23.5   37.3  
1998 * # V 7,387   1,312.0   112.8   1,163.1   36.2   53.7  
1999 * # V Y 8,022   1,415.5   115.7   1,223.1   43.3   65.8  
2000 * # V R 8,095   1,456.4   119.8   1,215.8   42.4   70.6  
2001 * # R 8,176   1,568.0   122.9   1,275.8   49.4   83.7  
2002 * # 8,310   1,679.2   125.1   1,342.2   57.2   96.7  
2003 W/O FRHB * # 8,426   1,780.0   127.9   1,392.1   63.1   108.5  
2003 W/ FRHB * # 8,426   1,819.0   127.9   1,422.2   66.6   113.1  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. In 2000, includes 1000 positions and $103,996,000
@ Includes $2,575,000 from the Assets Forfeiture Fund Capital Surplus, $13,094,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds, $12,000,000 from Diversion Control Fees and $2,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund.
# 1994 includes 525 FTE and $47,871,000 from Diversion Control Fees, $13,334,000 from High Intensity Drug Trafficking Areas' funds. and $4,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund.
1995 includes 536 FTE and $43,107,000 from Diversion Control Fees, and $15,015.000 from HIDTA funds.
1996 includes 591 FTE and $47,189,000 from Diversion Control Fees, and $13,539,000 from HIDTA funds.
1997 includes 594 FTE and $52,824,000 from Diversion Control Fees, and $13,278,000 from HIDTA funds.
1998 includes 613 FTE and $58,268,000 from Diversion Control Fees, and $15,539,000 from HIDTA funds.
1999 includes 631 FTE and $76,710,000 from Diversion Control Fees, 16,005,000 from HIDTA funds, and the transfer out of $4,225,000 for Japanese Redress Payments (which was reimbursed from the WCF unobligated balance).
2000 includes 643 FTE and $74,121,000 from Diversion Control Fees; $17,017,530 from HIDTA funds, and $300,500 from USAID.
2001 includes 656 FTE and $83,543,000 from Diversion Control Fees, and $17,270,000 from, HIDTA funds.
2002 includes 656 FTE and $86,021,000 from Diversion Control Fees.
2003 without FRHB includes 722 FTE and $113,645,000 from Diversion Control Fees, 2003 with FRHB includes 722 FTE and $116,462,000.
V Includes positions and dollars from the Violent Crime Reduction Programs. See page 126 for details.
Y 1999 reflects the reduction of $1,967,000 offset by the transfer of $10,278,000 for Y2K requirements.
R 2000 includes the DEA portion, $24,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $2,999,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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DRUG ENFORCEMENT ADMINISTRATION BUDGET
1975 - 2003
FISCAL YEAR POSITIONS DEA BUDGET
(Millions)		 CPI INDEXED
TO 1989		 DEA BUDGET
IN 1989 $
(Millions)		 DEA BUDGET
REAL PERCENT
GROWTH
FROM 1989		 DEA BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
           
1975 4,186   $135.7   43.5   $311.7   -41.7   -74.6  
1976 4,263   155.0   46.0   336.6   -37.0   -71.0  
1977 4,365   168.2   49.0   343.2   -35.8   -68.5  
1978 4,365   188.3   52.8   356.8   -33.2   -64.8  
1979 4,213   193.7   58.7   329.9   -38.3   -63.8  
1980 4,074   204.0   66.6   306.1   -42.7   -61.8  
1981 4,092   216.2   73.6   293.9   -45.0   -59.6  
1982 3,953   241.7   78.1   309.6   -42.1   -54.8  
1983 * 3,953   280.5   80.6   348.1   -34.9   -47.5  
1984 * 4,083   324.5   84.0   386.3   -27.7   -39.3  
1985 4,906   353.8   87.0   406.6   -23.9   -33.8  
1986 4,895   363.7   88.7   410.1   -23.3   -32.0  
1987 5,680   490.2   91.9   533.3   -0.2   -8.3  
1988 5,710   494.1   95.6   516.8   -3.3   -7.6  
1989 5,896   534.5   100.0   534.5   0.0   0.0  
1990 * 5,407   617.3   106.1   581.8   8.8   15.5  
1991 * 6,077   788.9   110.0   717.0   34.1   47.6  
1992 * 6,208   825.1   113.3   728.1   36.2   54.4  
1993 * @ 6,027   853.7   116.4   733.5   37.2   59.7  
1994 * # 5,933   886.4   119.9   739.4   38.3   65.8  
1995 * # 6,287   910.0   122.9   740.6   38.6   70.3  
1996 * # V 6,365   963.8   126.6   761.6   42.5   80.3  
1997 * # V 6,829   1,172.0   129.3   906.1   69.5   119.3  
1998 * # V 7,387   1,312.0   131.3   999.3   87.0   145.5  
1999 * # V Y 8,022   1,415.5   134.7   1,050.9   96.6   164.8  
2000 * # V R 8,095   1,456.4   139.4   1,044.7   95.4   172.5  
2001 * # R 8,176   1,568.0   143.0   1,096.2   105.1   193.4  
2002 * # 8,310   1,679.2   145.6   1,153.2   115.8   214.2  
2003 W/O FRHB * # 8,426   1,780.0   148.8   1,196.1   123.8   233.0  
2003 W/ FRHB * # 8,426   1,819.0   148.8   1,222.3   128.7   240.3  
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. In 2000, includes 1000 positions and $103,996,000
@ Includes $2,575,000 from the Assets Forfeiture Fund Capital Surplus, $13,094,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds, $12,000,000 from Diversion Control Fees and $2,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund.
# 1994 includes 525 FTE and $47,871,000 from Diversion Control Fees, $13,334,000 from High Intensity Drug Trafficking Areas' funds. and $4,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund.
1995 includes 536 FTE and $43,107,000 from Diversion Control Fees, and $15,015.000 from HIDTA funds.
1996 includes 591 FTE and $47,189,000 from Diversion Control Fees, and $13,539,000 from HIDTA funds.
1997 includes 594 FTE and $52,824,000 from Diversion Control Fees, and $13,278,000 from HIDTA funds.
1998 includes 613 FTE and $58,268,000 from Diversion Control Fees, and $15,539,000 from HIDTA funds.
1999 includes 631 FTE and $76,710,000 from Diversion Control Fees, 16,005,000 from HIDTA funds, and the transfer out of $4,225,000 for Japanese Redress Payments (which was reimbursed from the WCF unobligated balance).
2000 includes 643 FTE and $74,121,000 from Diversion Control Fees; $17,017,530 from HIDTA funds, and $300,500 from USAID.
2001 includes 656 FTE and $83,543,000 from Diversion Control Fees, and $17,270,000 from, HIDTA funds.
2002 includes 656 FTE and $86,021,000 from Diversion Control Fees.
2003 without FRHB includes 722 FTE and $113,645,000 from Diversion Control Fees, 2003 with FRHB includes 722 FTE and $116,462,000.
V Includes positions and dollars from the Violent Crime Reduction Programs. See page 126 for details.
Y 1999 reflects the reduction of $1,967,000 offset by the transfer of $10,278,000 for Y2K requirements.
R 2000 includes the DEA portion, $24,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $2,999,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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