NATIONAL PARK SERVICE
|
(Budget Authority in Millions) |
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 1 |
$0.141 |
$0.141 |
$0.149 |
|
Goal 2 |
0.694 |
0.683 |
0.710 |
|
Goal 3 |
0.316 |
0.316 |
0.316 |
|
Goal 4 |
1.758 |
1.735 |
1.804 |
|
Goal 5 |
5.857 |
5.782 |
6.021 |
|
Total |
$8.766 |
$8.657 |
$9.000 |
|
Drug Resources by Function |
|||
|
Interdiction |
$1.758 |
$1.735 |
$1.804 |
|
Investigations |
6.289 |
6.206 |
6.462 |
|
Prosecution |
0.262 |
0.259 |
0.269 |
|
Prevention |
0.457 |
0.457 |
0.465 |
|
Total |
$8.766 |
$8.657 |
$9.000 |
|
Drug Resources by Decision Unit |
|||
|
Park Management |
$8.450 |
$8.341 |
$8.684 |
|
External Administrative Costs |
0.316 |
0.316 |
0.316 |
|
Total |
$8.766 |
$8.657 |
$9.000 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs (direct only) |
108 |
108 |
108 |
|
Information |
|||
|
Total Agency Budget |
$1,458.5 |
$1,571.5 |
$1,754.5 |
|
Drug Percentage |
0.6% |
0.6% |
0.5% |
|
(Detail may not add to totals due to rounding.) |
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II. METHODOLOGY
III. PROGRAM SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
| 1996 Estimate | 1997 Estimate | 1998 Projected | |
|
- Marijuana Plants Destroyed |
100,000 |
100,000 |
100,000 |
|
- Drug-Related Arrests |
2,500 |
2,500 |
2,500 |
VI. PROGRAM ACCOMPLISHMENTS