PROGRAM DESCRIPTION HB Section(s): 8.265 Program Name: Missouri .
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General AdministrationHB Section(s):8.265**COVID-19 had a negative statistical impact across the mission set regarding all measures1a. What strategic priority does this program address?Provide impactful service to Missouri citizens by the reduction of Illicit Drug Activity in support of Federal, State, and local law enforcementagencies1b. What does this program do?- In 1989, the National Defense Authorization Act assigned the Department of Defense as the lead agency for supporting Law EnforcementAgencies in Counterdrug activities; All 54 States and territories currently participate in drug interdiction and drug demand reduction activities.Support to Law Enforcement Agencies:Local - Police Departments, Sheriff's Departments, and Multi-jurisdictional Drug Task ForcesState - Missouri Information Analysis Center, Division of Drug and Crime Control, State Highway Patrol Drug Task Forces, and State Crime LabFederal - Homeland Security Investigations, Drug Enforcement Agency, High Intensity Drug Trafficking Area, United State Postal InspectionService, and Mid-States Organized Crime Information Center.This program supports the 5 major populous area, in the state, including:Kansas CitySt. LouisSpringfieldCape GirardeauCentral Missouri (Jefferson City/Columbia)
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General Administration2a. Provide an activity measure(s) for the program.Permissible Missions: Program Management Linguist Support Training to LEA Analyst Support Communications Support Engineer Support Subsurface/Diver Support Drug Demand Reduction CivilOperations Transportation Support Law Enforcement Agency Training Aerial Observation Ground ObservationHB Section(s):8.265Agencies SupportedNumber of Agencies Supported by Missouri NationalGuard Counterdrug Program70605040302010060FY 1758FY 18454547FY 19FY 19FY 20Number of Agencies Supported by Fiscal YearFiscal Year2b. Provide a measure(s) of the program's quality.Missions Resourced vs Missions Unresourced100%80%84%81%66%60%% Resourced40%20%% Unresourced34%0%FY 1816%FY 19Resourced Missions: Requests for support that were accomplished19%FY 20
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General Administration2c. Provide a measure(s) of the program's impact.HB Section(s):8.265Total SeizuresFY 2020 72,077,179FY 2019 116,243,832FY 2018Total Seizures 110,110,648 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General Administration2d. Provide a measure(s) of the program's efficiency.HB Section(s):8.265PRO PE RT Y, W EA PO N A ND VE HI CLE SE I Z URES 700,500 600,500 500,500 400,500 300,500 200,500 100,500 500FY 2017FY 2018FY 2019FY 2020Property 357,500 695,000 331,400 22,400Weapon 125,082 345,317 732,932 215,240Vehicle 486,103 593,581 338,800 1,216,500Drug and Currency Seizures 200,000,000 150,000,000 100,000,000 50,000,000 0FY 2017FY 2018FY 2019FY 2020Currency 8,078,182 7,567,210 5,256,736 6,608,912Drug 75,018,927 137,539,803 108,180,780 64,014,127Total Seizures 84,065,794 146,740,911 114,840,648 72,077,179CurrencyDrugTotal Seizures
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General AdministrationHB Section(s):8.265# of ArrestsArrests200017791756FY 2019FY 2020107310000FY 2018Fiscal Year3. Provide actual expenditures for the prior three fiscal years and planned expenditures for the current fiscal year. (Note: Amounts do not includefringe benefit costs.)Program Expenditure History 300,000Federal Dollars Spent 250,000 200,000 150,000 100,000 50,000 0FEDERALFY 17 Actual 239,870FY 18 Actual 100,631FY 19 Actual 194,450FY 20 Actual 141,890FY 21 Planned 240,000
PROGRAM DESCRIPTIONDepartment of Public SafetyProgram Name: Missouri Counterdrug ProgramProgram is found in the following core budget(s): Adjutant General Administration4. What are the sources of the "Other " funds?HB Section(s):8.265Asset Forfeiture and Equitable Sharing Program, the expenditure of these funds are controlled by the "Guide to Equitable Sharing for State, Local,and Tribal Law Enforcement Agencies" (July 2018). In accordance with Section V(B) ,"equitably shared funds shall be used by law enforcementagencies for law enforcement purposes only", funds must by used for law enforcement. These funds are used to buy equipment and pay for trainingthat directly supports law enforcement agency (LEA) investigations.5. What is the authorization for this program, i.e., federal or state statute, etc.? (Include the federal program number, if applicable.)TITLE 32, USC Section 502(f) Authorizes support of operations or missions undertaken by the member’s unit at the request of the President orSecretary of Defense. TITLE 32 USC Section 112 sets up the National Guard Counterdrug program funded by Congress. The program funding is fenced,meaning the funding must be used in the Counterdrug program as approved pursuant to Section 112.6. Are there federal matching requirements? If yes, please explain.No federal matching requirements7. Is this a federally mandated program? If yes, please explain.Yes. Authorized and controlled under TITLE 32, USC Section 112 "Drug Interdiction and Counterdrug Activities"
Program is found in the following core budget(s): Adjutant General Administration PROGRAM DESCRIPTION Department of Public Safety Program Name: Missouri Counterdrug Program 2a. Provide an activity measure(s) for the program. 2b. Provide a measure(s) of the program's quality. 66% 84% 81% 34% 0% 16% 19% 20% 40% 60% 80% 100% FY 18 FY 19 FY 20
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