BUREAU OF LAND MANAGEMENT
|
(Budget Authority in Millions) |
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 5 |
$5.000 |
$5.000 |
$5.000 |
|
Total |
$5.000 |
$5.000 |
$5.000 |
|
Drug Resources by Function |
|||
|
Interdiction |
$0.200 |
$0.200 |
$0.200 |
|
Investigations |
3.900 |
3.900 |
3.900 |
|
Intelligence |
0.200 |
0.200 |
0.200 |
|
State and Local Assistance |
0.600 |
0.600 |
0.600 |
|
Prevention |
0.100 |
0.100 |
0.100 |
|
Total |
$5.000 |
$5.000 |
$5.000 |
|
Drug Resources by Decision Unit |
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|
Resource Protection and Law Enforcement |
$4.900 |
$4.900 |
$4.900 |
|
General Administration |
0.100 |
0.100 |
0.100 |
|
Total |
$5.000 |
$5.000 |
$5.000 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs (direct only) |
21 |
33 |
35 |
|
Information |
|||
|
Total Agency Budget |
$1,066.0 |
$1,095.8 |
$1,128.6 |
|
Drug Percentage |
0.5% |
0.5% |
0.4% |
|
(Detail may not add to totals due to rounding.) |
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II. METHODOLOGY
III. PROGRAM SUMMARY
IV. BUDGET SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
| 1996 Estimate | 1997 Estimate | 1998 Projected | |
|
Drug Investigations |
200 |
350 |
350 |
VI. PROGRAM ACCOMPLISHMENTS