DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT


I. RESOURCE SUMMARY
 

(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 1998 Request

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Request

Public Housing Authority/Indian Housing
Authority Grants

665 725 725

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