INL Budget FY 2000 – FY 2002
($000)
|
FY 2000 Actual |
FY 2000 Em. Supp. |
FY 2001 Estimate |
FY 2002 Request |
|
|
Narcotics Programs |
||||
|
Andean Counterdrug Initiative Programs1 |
||||
Bolivia: Interdiction |
32,000 |
25,000 |
35,000 |
54,000 |
AltDev/Institution Building |
16,000 |
85,000 |
17,000 |
47,000 |
Colombia: Interdiction |
50,929 |
635,500 |
48,000 |
252,500 |
AltDev/Institution Building |
5,000 |
203,000 |
— |
146,500 |
Ecuador: Interdiction |
1,200 |
12,000 |
2,200 |
19,000 |
AltDev/Institution Building |
— |
8,000 |
— |
20,000 |
Peru: Interdiction |
23,000 |
32,000 |
21,000 |
77,000 |
AltDev/Institution Building |
25,000 |
— |
27,000 |
79,000 |
|
Andean Initiative Programs Regional |
||||
Brazil |
1,500 |
3,500 |
2,000 |
15,000 |
Venezuela |
700 |
3,500 |
1,200 |
10,000 |
Panama |
987 |
4,000 |
1,000 |
11,000 |
Latin America Andean Regional |
— |
7,000 |
— |
— |
Subtotal Andean Counterdrug Initiative |
156,316 |
1,018,500 |
154,400 |
731,000 |
|
Other Latin America |
||||
Bahamas |
1,000 |
— |
1,200 |
1,200 |
Guatemala |
3,000 |
— |
3,000 |
4,000 |
Jamaica |
800 |
— |
1,200 |
1,550 |
Mexico |
4,071 |
— |
10,000 |
12,000 |
Latin America Regional |
7,806 |
— |
7,957 |
12,500 |
Subtotal Other Latin America |
16,677 |
— |
23,357 |
31,250 |
|
Asia Regional |
||||
Laos |
4,000 |
— |
4,200 |
4,200 |
Pakistan |
3,250 |
— |
3,500 |
3,500 |
Thailand |
3,000 |
— |
3,000 |
4,000 |
Asia Regional |
4,798 |
— |
3,328 |
7,050 |
Southwest Asia Initiative |
— |
— |
— |
3,000 |
Subtotal Asia Regional |
15,048 |
— |
14,028 |
21,750 |
|
Interregional Aviation Support |
50,000 |
— |
50,000 |
60,000 |
Subtotal Country Programs |
238,041 |
1,018,500 |
241,785 |
844,000 |
|
International Organizations |
12,000 |
— |
12,000 |
18,000 |
|
Regional Narc. Training/Demand Reduction |
9,000 |
— |
10,000 |
12,000 |
|
Systems Support/Upgrades |
5,000 |
— |
4,000 |
6,000 |
|
Program Development & Support |
9,800 |
— |
11,500 |
13,000 |
Total Narcotics Programs |
273,841 |
1,018,500 |
279,285 |
893,000 |
|
Anticrime Programs |
||||
INL Anticrime Programs |
18,334 |
— |
15,265 |
15,330 |
Civilian Police Contingent |
— |
— |
10,000 |
10,000 |
Africa Regional Anticrime |
— |
— |
7,500 |
7,500 |
Internat. Law Enforcement Academy |
9,553 |
— |
7,300 |
14,500 |
Migrant Smuggling/Trafficking in Persons |
2,113 |
— |
4,935 |
7,670 |
Total Anticrime Programs |
30,000 |
— |
45,000 |
55,000 |
|
Total INL Programs2 3 |
303,841 |
1,018,500 |
324,285 |
948,000 |
________________________
1 Andean Counterdrug Initiative (ACI) begins in FY 2002. The ACI is the INL component of the Andean Regional Initiative.
2 Includes a rescission of $1.159 million for FY 2000 and $0.715 million in FY 2001.
3 Does not reflect FSA and SEED Act anticrime funding transfers from USAID.
INL Budget by Function
($000)
|
FY 2000 Actual |
% Of Total |
FY 2001 Estimate |
% Of Total |
FY 2002 Request |
% Of Total |
|
|
Narcotics Programs |
||||||
Law Enforcement Assistance and Institution Development |
867,431 |
65.6 |
145,725 |
44.9 |
492,364 |
51.9 |
Alternative Develop/Eradication |
373,945 |
28.3 |
75,980 |
23.4 |
332,926 |
35.1 |
International Organizations |
12,000 |
0.9 |
12,000 |
3.7 |
18,000 |
1.9 |
Drug Awareness/Demand Reduction |
7,395 |
0.6 |
8,395 |
2.6 |
9,810 |
1.0 |
Law Enforcement Training |
7,000 |
0.5 |
8,000 |
2.5 |
9,000 |
0.9 |
Program Development and Support |
24,570 |
1.9 |
29,185 |
9.0 |
30,900 |
3.3 |
Total Narcotics Programs1 |
1,292,341 |
98 |
279,285 |
86 |
893,000 |
94 |
|
Anticrime Programs |
||||||
INL Anticrime Programs |
18,334 |
1.4 |
15,265 |
4.7 |
15,330 |
1.6 |
Civilian Police Contingent |
— |
— |
10,000 |
3.1 |
10,000 |
1.1 |
Africa Regional Anticrime |
— |
— |
7,500 |
2.3 |
7,500 |
0.8 |
Int. Law Enforcement Academy |
9,553 |
0.7 |
7,300 |
2.3 |
14,500 |
1.5 |
Migrant Smuggling/Trafficking in Persons |
2,113 |
0.2 |
4,935 |
1.5 |
7,670 |
0.8 |
Total Anticrime Programs |
30,000 |
2 |
45,000 |
14 |
55,000 |
6 |
|
Total Program Plan |
1,322,341 |
100 |
324,285 |
100 |
948,000 |
100 |
_______________________
1Includes a rescission of $1.159 million for FY 2000 and $0.715 million for FY 2001.
