ADMINISTRATION FOR CHILDREN AND FAMILIES


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)
Drug Resources by Goal 1996 Actual 1997 Enacted 1998 Request
Goal 1

$32.125

$44.925

$44.925

Goal 3

30.025

25.125

9.405

Total

$62.150

$70.050

$54.330

Drug Resources by Function      
Prevention

$32.125

$44.925

$44.925

Treatment

30.025

25.125

9.405

Total

$62.150

$70.050

$54.330

Drug Resources by Decision Unit      
Abandoned Infants Assistance

$12.250

$12.250

$12.250

Community-Based Resource Centers

19.000

19.000

3.280

Head Start

26.000

26.000

26.000

Temporary Child Care/Crisis Nurseries

4.900

0.000

0.000

Crime Control Act: Community Schools Youth Services and Supervision Grant Program (Title 111)

0.000

12.800

12.800

Total

$62.150

$70.050

$54.330

Drug Resources Personnel Summary      
Total FTEs

0

0

0

Information      
Total Agency Budget

$33,262.8

$35,984.6

$35,630.8

Drug Percentage

0.2%

0.2%

0.2%

(Detail may not add to totals due to rounding.)

II. METHODOLOGY

III. PROGRAM SUMMARY

Goal 1: Educate and enable America's to reject illegal drugs as well as alcohol and tobacco.

Goal 3: Reduce health and social costs to the public of illegal drug use.

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco.

Goal 3: Reduce health and social costs to the public of illegal drug use.

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected
Abandoned Infants Assistance      
Number of Grantees

26

26

30

New

12

13

0

Continuation

14

13

30

Community-Based Resource Centers      
Number of Grants

57

57

57

New

57

0

0

Continuation

0

57

57

Head Start      
Number of Grants

78

78

78

New

0

0

0

Continuation

78

78

78

Temporary Child Care/Crisis Nurseries1      
Number of Grants

50

0

0

New

22

0

0

Continuation

28

0

0

Community Schools and Youth Services Program      
Number of Grants

0

57

57

New

0

3

0

Continuation

0

54

57

1This program will be folded into the Community-Based Resources Center Program.

VI. PROGRAM ACCOMPLISHMENTS


Table of Contents
I. Message from the Director
II. Resources to Implement the Strategy
III. Drug Control Funding Tables
IV. Agency Budget Summaries
Appendix