|
(Budget Authority in Millions) |
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 1 |
$88.100 |
$96.000 |
$87.000 |
|
Goal 2 |
132.200 |
144.000 |
130.500 |
|
Goal 3 |
73.507 |
80.000 |
72.500 |
|
Total |
$293.807 |
$320.000 |
$290.000 |
|
Drug Resources by Function |
|||
|
Drug Abuse and Prevention |
293.807 |
320.000 |
290.000 |
|
Total |
$293.807 |
$320.000 |
$290.000 |
|
Drug Resources by Decision Unit |
|||
|
Drug Elimination Grants |
293.807 |
320.000 |
290.000 |
|
Total |
$293.807 |
$320.000 |
$290.000 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs |
7 |
6 |
7 |
|
Information |
|||
|
Total Agency Budget |
$20,830.0 |
$19,275.0 |
$24,093.0 |
|
Drug Percentage |
1.4% |
1.7% |
1.2% |
|
(Detail may not add to totals due to rounding.) |
|||
II. METHODOLOGY
III. PROGRAM SUMMARY
Drug Elimination Grants
IV. BUDGET SUMMARY
1997 Base Program| 1996 Actual | 1997 Estimate | 1998 Request | |
|
Public Housing Authority/Indian Housing |
665 | 725 | 725 |
VI. PROGRAM ACCOMPLISHMENTS