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FY 2012 Program and Budget Guide: Budget Summary


Report
Bureau of International Narcotics and Law Enforcement Affairs
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FY 2010 - 2012 INCLE Budget Allocations ($000) 

INCLE Programs

       

Africa

       

Africa Regional

4,500

0

4,933

19,150

-Trans-Sahara Counterterrorism Partnership

2,500

0

2,500

3,500

-West Africa Regional Security Initiative

0

0

2,433

14,650

-Partnership for Regional East Africa Counterterrorism

2,000

0

0

1,000

Benin

0

0

0

0

Cape Verde

603

0

0

0

Democratic Republic of Congo

1,700

0

6,000

6,000

Djibouti

0

0

0

750

Ethiopia

0

0

0

500

Gambia

0

0

0

0

Ghana

500

0

500

0

Guinea

0

0

500

0

Guinea-Bissau

1,500

0

0

0

Kenya

0

0

2,000

2,000

Liberia

9,000

0

16,000

17,000

Mauritania

0

0

0

330

Mozambique

300

0

500

600

Nigeria

500

0

1,250

0

Senegal

0

0

0

0

Sierra Leone

250

0

0

0

Somalia

0

0

0

2,000

South Africa

0

0

2,000

3,000

Sudan

16,000

0

27,000

37,000

Tanzania

450

0

450

950

Togo

0

0

0

0

Uganda

235

0

235

1,535

Zambia

0

0

0

900

Subtotal, Africa

35,538

0

61,368

91,715

         

East Asia and the Pacific

       

Cambodia

0

0

0

670

China

800

0

800

850

East Asia and Pacific Regional

1,300

0

1,100

1,100

Indonesia

11,570

0

10,520

11,570

Laos

1,000

0

1,000

1,500

Philippines

1,365

0

2,065

2,450

Thailand

1,740

0

1,740

1,740

Timor-Leste

800

0

660

660

Vietnam

0

0

0

550

Subtotal, East Asia and the Pacific

18,575

0

17,885

21,090

         

Europe

       

Turkey

0

0

0

500

Subtotal, Europe

0

0

0

500

         

Near East

       

Algeria

0

0

0

870

Egypt

1,000

0

1,000

250

Iraq *

52,000

650,000

114,560

1,000,000

Jordan

1,500

0

250

500

Lebanon

20,000

0

19,500

25,000

Morocco

750

0

750

3,000

NEA Regional (TSCTP)

2,000

0

1,030

1,000

Tunisia

0

0

1,500

0

West Bank/Gaza

100,000

0

150,000

113,000

Yemen

1,000

0

1,750

11,000

Subtotal, Near East

178,250

650,000

290,340

1,154,620

* Funding for Iraq is included in the Overseas Contingency Operations (INCLE) request     
         

South and Central Asia

       

Afghanistan

420,000

169,000

400,000

324,000

Bangladesh

350

0

350

850

Central Asia Counternarcotics Initiative

0

0

4,210

0

Nepal

3,700

0

3,700

3,700

Pakistan

130,000

40,000

114,298

125,000

Sri Lanka

0

0

0

1,600

Subtotal, South and Central Asia

554,050

209,000

522,558

455,150

         

Western Hemisphere

       

Argentina

300

0

300

400

Bolivia

20,000

0

15,000

10,000

Brazil

1,000

0

1,000

4,000

Chile

0

0

0

100

Colombia

243,900

0

204,000

160,600

Dominican Republic

4,450

0

0

0

Ecuador

4,500

0

4,500

7,700

Guatemala

7,500***

0

3,992

0

Haiti

21,107

147,660

19,420

19,420

Mexico *

190,000

175,000

117,000

248,500

Paraguay

500

0

500

800

Peru

40,000

0

31,500

28,950

Uruguay

0

0

0

100

Western Hemisphere Regional

74,107

0

109,008

85,000

-Central America Regional Security Initiative **

63,500

0

71,508

55.000

-Caribbean Basin Security Initiative

10.607

0

37,500

30,000

Subtotal, Western Hemisphere

607,364

322,660

506,220

565,570

*$94 million INCLE in the Supplemental Appropriations Act, 2009 (P.L. 111-32) was designated as forward funding for FY 2010 for Mexico.

** The CARSI Spending Plan submitted to the Congress (CN 10-197) totals $65M, which reflects $63.5M for CARSI, Costa Rica and INL Centrally Managed Central America assistance, as well as $1.5M for Guatemala bilateral activities.

***The Guatemala line item includes $4M for CICIG and $2M Ministry of the Interior earmarks.  

         

Office to Monitor and Combat Trafficking in Persons

9,262

0

16,233

20,808

         

Centrally-Managed

       

Criminal Youth Gangs

8,000

0

7,000

7,000

Demand Reduction/Drug Awareness

14,000

0

12,500

12,750

International Organizations

4,500

0

4,500

5,000

Interregional Aviation Support

60,088

0

57,052

60,652

Critical Flight Safety Program

20,750

0

16,250

17,250

INL Anticrime Programs

15,900

0

14,650

14,933

Alien Smuggling/Border Security

1,000

0

1,000

1,000

Cyber Crime and IPR

5,000

0

3,750

3,750

Fighting Corruption

4,750

0

4,750

5,033

International Organized Crime

1,000

0

1,000

1,000

Financial Crimes/Money Laundering/CT

4,150

0

4,150

4,150

Global Peacekeeping Operations Initiative

5,000

0

0

0

International Police Peacekeeping Operations Support

0

0

0

15,000

Civilian Police Program

4,000

0

4,000

4,000

ILEA Operations

37,200

0

34,000

31,300

PD&S

24,523

0

29,250

34,500

Subtotal, Global

193,961

0

179,202

202,385

         

TOTAL INCLE

1,597,000

1,181,660

1,593,806

2,511,838



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