INDIAN HEALTH SERVICE


I. RESOURCE SUMMARY
 

(Budget Authority in Millions)

Drug Resources by Goal 1996 Actual 1997 Enacted 1998 Request
Goal 1

$3.416

$3.462

$3.447

Goal 3

39.288

39.419

39.645

Total

$42.704

$42.881

$43.092

Drug Resources by Function      
Prevention

$3.416

$3.462

$3.447

Treatment

39.288

39.419

39.645

Total

$42.704

$42.881

$43.092

Drug Resources by Decision Unit      
Antidrug Program

$42.704

$42.881

$43.092

Total

$42.704

$42.881

$43.092

Drug Resources Personnel Summary      
Total FTEs

169

180

178

Information      
Total Agency Budget

$1,984.0

$2,094.0

$2,122.0

Drug Percentage

2.2%

2.0%

2.0%

(Detail may not add to totals due to rounding.)

II. METHODOLOGY

III. PROGRAM SUMMARY

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco.

Goal 3: Reduce health and social costs of illegal drug use to the public.

IV. BUDGET SUMMARY

1997 Base Program

1998 Request

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco.

Goal 3: Reduce health, welfare, and crime costs resulting from illegal drug use.

V. PROGRAM STATISTICS

  1996 Actual 1997 Estimate 1998 Projected
P.L. Services Provided:      
- Regional Treatment Center/Youth

10

10

10

- Community Education

360,000

360,000

370,000

P.L. 100-690 Services Provided:      
- Aftercare Referrals

8,800

8,800

9,000

- Emergency Placements

400

400

410

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