NATIONAL INSTITUTES OF HEALTH


I. RESOURCE SUMMARY

 
(Budget Authority in Millions)
Drug Resources by Goal 1996 Actual 1997 Enacted 1998 Request
Goal 1

$212.175

$226.494

$240.585

Goal 3

270.040

288.266

307.930

Total

$482.215

$514.760

$548.515

Drug Resources by Function      
Prevention Research

$212.175

$226.494

$240.585

Treatment Research

270.040

288.266

307.930

Total

$482.215

$514.760

$548.515

Drug Resources by Decision Unit      
Extramural Research

$428.660

$459.002

$490.862

Intramural Research

25.320

27.516

29.411

Research Management and Support

28.235

28.242

28.242

Total

$482.215

$514.760

$548.515

Funding Resources by Decision Unit      
NIDA/Office of AIDS Research

$458.112

$489.160

$521.915

NIAAA

24.103

25.600

26.600

Total

$482.215

$514.760

$548.515

Drug Resources Personnel Summary      
Total FTEs

366

366

366

Information      
Total Agency Budget

$11,928.3

$12,740.8

$13,078.2

Drug Percentage

4.0%

4.0%

4.1%

(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 to the public of illegal drug use.

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 and social costs to the public of illegal drug use.

V. PROGRAM STATISTICS

  1996 Actual 1997 Estimate 1998 Projected
Research Project Grants

$291.2

$308.7

$332.6

Research Centers

43.9

48.7

52.1

Other Research Grants

18.7

20.3

20.7

Research Contracts

40.4

44.4

46.6

Research Training

10.7

11.7

12.7

Intramural Research

25.5

27.5

29.4

Research Management

28.0

27.7

27.7

Total NIDA

$458.1

$489.2

$521.9

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