DEPARTMENT OF LABOR


I. RESOURCE SUMMARY
 

(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 3

$59.400

$59.500

$65.500

Total

$59.400

$59.500

$65.500

Drug Resources by Function

     

Prevention

$59.400

$59.500

$65.500

Total

$59.400

$59.500

$65.500

Drug Resources by Decision Unit

     

Employment and Training Administration

$58.900

$58.900

$64.900

Departmental Management

0.500

0.600

0.600

Total

$59.400

$59.500

$65.500

Drug Resources Personnel Summary

     

Total FTEs

1

1

1

Information

     

Total Agency Budget

$9,489.0

$10,262.0

$11,162.0

Drug Percentage

0.6%

0.6%

0.6%

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

II. METHODOLOGY

III. PROGRAM SUMMARY

Goal 3: Reduce health, welfare, and crime costs resulting from illegal drug use.

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

V. PROGRAM STATISTICS

  1996 Actual 1997 Estimate 1998 Projected
JTPA/Workforce Development Participants      
Adult

301,700

310,900

351,300

Youth

124,400

106,500

102,000

Job Corps

64,000

68,300

69,700

Total

490,100

485,700

523,000

(Detail may not add to totals due to rounding)

VI. PROGRAM ACCOMPLISHMENTS