BUREAU OF INDIAN AFFAIRS


I. RESOURCE SUMMARY
 

(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 2

$14.900

$14.900

$17.500

Goal 3

0.200

0.200

0.200

Goal 4

0.500

0.500

0.500

Total

$15.600

$15.600

$18.200

Drug Resources by Function

     

Corrections

$1.200

$1.200

$1.200

State and Local Assistance

0.600

0.600

0.700

Investigations

9.600

9.600

11.800

Prevention

2.400

2.400

2.700

Research and Development

1.800

1.800

1.800

Total

$15.600

$15.600

$18.200

Drug Resources by Decision Unit

     

Tribal Services (Judicial & Social)

$1.000

$1.000

$1.000

Law Enforcement

14.400

14.400

17.000

General Administration

0.200

0.200

0.200

Construction

0.000

0.000

0.000

Total

$15.600

$15.600

$18.200

Drug Resources Personnel Summary

     

Total FTEs

99

99

115

Information

     

Total Agency Budget

$1,592.0

$1,605.7

$1,731.5

Drug Percentage

1.0%

1.0%

1.1%

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



II. METHODOLOGY

III. PROGRAM SUMMARY

Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence. Goal 3: Reduce health and social costs to the public of illegal drug use. Goal 4: Shield America's air, land, and sea frontiers from the drug threat. IV. BUDGET SUMMARY

1997 Base Program

1998 Request Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence.

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

Goal 4: Shield America's air, land, and sea frontiers from the drug threat.

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

- Alcohol Arrests*

60,645

65,000

70,000

- Marijuana Plants Destroyed

499,900

549,900

599,000

- Drug-Related Arrests

766

842

951

- Drug Seizures

219,230

240,000

250,000

* Includes felony and misdemeanor arrests; does not include traffic arrests.

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