ADMINISTRATION FOR CHILDREN AND FAMILIES
|
|
|||
| 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.
| 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