|
|
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 2 |
$430.621 |
$468.600 |
$509.850 |
|
Total |
$430.621 |
$468.600 |
$509.850 |
|
Drug Resources by Function |
|||
|
State and Local Assistance |
$430.621 |
$468.600 |
$509.850 |
|
Total |
$430.621 |
$468.600 |
$509.850 |
|
Drug Resources by Decision Unit |
|||
|
Crime Control Act: |
|||
|
- Public Safety and Policing |
$430.621 |
$462.000 |
$462.000 |
|
- Police Corps |
0.000 |
6.600 |
6.600 |
|
- Law Enforcement Scholarship Program |
0.000 |
0.000 |
6.600 |
|
- Police Recruitment Grants |
0.000 |
0.000 |
1.650 |
|
- Prosecutorial Initiatives Targeting Gang Crime |
0.000 |
0.000 |
33.000 |
|
Total |
$430.621 |
$468.600 |
$509.850 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs (direct only) |
37 |
57 |
94 |
|
Information |
|||
|
Total Agency Budget |
$1,304.9 |
$1,420.0 |
$1,545.0 |
|
Drug Percentage |
33.0% |
33.0% |
33.0% |
|
|
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II. METHODOLOGY
III. PROGRAM SUMMARY
IV. BUDGET SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
VI. PROGRAM ACCOMPLISHMENTS