|
(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.
1997 Base Program
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