|
|
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 2 |
$161.619 |
$246.399 |
$281.401 |
|
Total |
$161.619 |
$246.399 |
$281.401 |
|
Drug Resources by Function |
|||
|
Corrections |
$161.619 |
$246.399 |
$281.401 |
|
Total |
$161.619 |
$246.399 |
$281.401 |
|
Drug Resources by Decision Unit |
|||
|
Care of U.S. Prisoners |
$161.619 |
$246.399 |
$281.401 |
|
Total |
$161.619 |
$246.399 |
$281.401 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs |
0 |
0 |
0 |
|
Information |
|||
|
Total Agency Budget |
$265.8 |
$405.3 |
$462.8 |
|
Drug Percentage |
60.8% |
60.8% |
60.8% |
|
|
|||
II. METHODOLOGY
III. PROGRAM SUMMARY
IV. BUDGET SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
Total Jail Days (Drug and non-drug) 5,580,720 6,293,083 7,148,231 Average Jail Day Rate $54.70 $58.90 $61.38 VI. PROGRAM ACCOMPLISHMENTS
1998 Request
1996 Actual
1997 Estimate
1998 Projected