NATIONAL PARK SERVICE


I. RESOURCE SUMMARY
 

(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.)

II. METHODOLOGY

III. PROGRAM SUMMARY

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco. Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence. Goal 3: Reduce health and social costs to the public of illegal drug use . Goal 4: Shield America's air, land, and sea frontiers from the drug threat. Goal 5: Break foreign and domestic drug sources of supply. IV. BUDGET SUMMARY

1997 Base Program

1998 Request

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


Table of Contents
I. Message from the Director
II. Resources to Implement the Strategy
III. Drug Control Funding Tables
IV. Agency Budget Summaries
Appendix