CENTERS FOR DISEASE CONTROL AND PREVENTION


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

$21.400

$21.400

$36.400

Goal 3

44.084

61.065

78.541

Total

$65.484

$82.465

$114.941

Drug Resources by Function      
Prevention

$65.484

$82.465

$114.941

Total

$65.484

$82.465

$114.941

Drug Resources by Decision Unit      
Tobacco Initiative

$21.400

$21.400

$36.400

AIDS Drug Counseling

44.084

61.065

$78.541

Total

$65.484

$82.465

$114.941

Drug Resources Personnel Summary      
Total FTEs

6

6

6

Information      
Total Agency Budget

$2,143.9

$2,302.2

$2,315.8

Drug Percentage

0.03%

0.04%

0.05%

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

II. METHODOLOGY

III. PROGRAM SUMMARY

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 of illegal drug use to the public.

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 of illegal drug use to the public.

V. PROGRAM STATISTICS

1996 Actual

1997 Estimate

1998 Request

Number of HIV Tests
- Drug Users

208,000

208,000

208,000

Percent Positive

7.0%

7.0%

7.0%

- Sex Partners of Drug Users

100,000

100,000

100,000

Percent Positive

2.0%

2.0%

2.0%

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