HEALTH RESOURCES AND SERVICES ADMINISTRATION


I. RESOURCE SUMMARY
 

(Budget Authority in Millions)

Drug Resources by Goal 1996 Actual 1997 Enacted 1998 Request
Goal 3

$39.448

$46.168

$48.268

Total

$39.448

$46.168

$48.268

Drug Resources by Function      
Treatment

$39.448

$46.168

$48.268

Total

$39.448

$46.168

$48.268

Drug Resources by Decision Unit      
Demand Reduction

$39.448

$46.168

$48.268

Total

$39.448

$46.168

$48.268

Drug Resources Personnel Summary      
Total FTEs (direct only)

0

0

0

Total FTEs (w/reiinbursable)

0

0

0

Information      
Total Agency Budget

$3,076.7

$3,414.1

$3,316.5

Drug Percentage

1.3%

1.4%

1.5%

II. METHODOLOGY

Approximately six percent of the amounts appropriated for Titles I, II, and III of the Ryan White Comprehensive AIDS Resources Emergency Act (Title XXVI of the PHS Act) is used to support the provision of health care services for persons with AIDS, who are also drug addicted, in substance abuse treatment settings. Funding estimates for anti-drug abuse activities reflect this assumption. Excluded from this estimate are set asides for state AIDS Drug (pharmaceuticals) Assistance Programs (ADAP).

III. PROGRAM SUMMARY

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

V. PROGRAM STATISTICS

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