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FY 2012 Budget and Performance Summary: Companion to the Drug Control Strategy

NCJ Number
Date Published
April 2011
273 pages
This publication summarizes the National Drug Control Strategy budget and performance for 2012.
The President's Fiscal Year (FY) 2012 National Drug Control Budget requests $26.2 billion to reduce drug use and its consequences in the United States, representing an increase of $322.6 million (1.2 percent) over the FY 2010 enacted level of $25.9 billion. The 2011 Strategy and the FY 2012 National Drug Control Budget demonstrates a recommitment to the goals, objectives, and activities in the Administration's inaugural Strategy in continuing to strengthen nationwide efforts to detect, prevent, and treat illicit drug use in communities and break the cycle of illicit drug use, crime, and incarceration. In order to establish and display an Accurate and reliable accounting of Federal resources spent on supporting the Strategy's goals, the Administration undertook a review of Federal programs that have a drug control nexus. Based on the review, the Administration is adding the following agencies/programs to the National Drug Control Budget: Agricultural - U.S. Forest Service; Court Services and Offender Supervision Agency for the District of Columbia; Defense - Counterdrug OPTEMPO; Federal Judiciary; Health and Human Services - Centers for Medicare & Medicaid Services (Medicare and additional Medicaid services); Health Resources and Services Administration; National Institute on Alcohol Abuse and Alcoholism; Homeland Security - CBP's Border Security Fencing, Infrastructure, and Technology; Federal Law Enforcement Training Center; Federal Emergency Management Agency (Operation Stonegarden); Interior - Bureau of Land Management; National Park Service; Justice - Asset Forfeiture Fund; Bureau of Prisons (Corrections Costs) Criminal Division; Office of Federal Detention Trustee; U.S. Attorneys; U.S. Marshals Service; Transportation - Federal Aviation Administration. Tables and glossary