|
|
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 1 |
$0.488 |
$0.811 |
$0.819 |
|
Goal 2 |
10.099 |
15.327 |
15.441 |
|
Goal 3 |
5.727 |
9.560 |
9.588 |
|
Goal 4 |
9.860 |
9.213 |
9.232 |
|
Goal 5 |
0.557 |
0.927 |
0.936 |
|
Total |
$26.731 |
$35.838 |
$36.016 |
|
Drug Resources by Function |
|||
|
State and Local Assistance |
$1.254 |
$2.085 |
$2.106 |
|
Prevention |
0.836 |
1.390 |
1.404 |
|
Treatment |
0.836 |
1.390 |
1.404 |
|
Interdiction |
1.115 |
1.853 |
1.872 |
|
International |
0.557 |
0.927 |
0.936 |
|
Investigations |
6.133 |
10.193 |
10.294 |
|
Research and Development |
16.000 |
18.000 |
18.000 |
|
Total |
$26.731 |
$35.838 |
$36.016 |
|
Drug Resources by Decision Unit |
|||
|
Salaries and Expenses |
|||
|
- Operations |
$10.731 |
$16.838 |
$18.016 |
|
- Research: CTAC and Policy |
16.000 |
18.000 |
18.000 |
|
- Model State Drug Laws |
0.000 |
1.000 |
0.000 |
|
Total |
$26.731 |
$35.838 |
$36.016 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs (direct only) |
38 |
114 |
124 |
|
Information |
|||
|
Total Agency Budget |
$26.7 |
$35.8 |
$36.0 |
|
Drug Percentage |
100% |
100% |
100% |
|
|
|||
II. METHODOLOGY
III. PROGRAM SUMMARY
|
ONDCP Staffing Levels |
|||||
| FY 1994 Actual |
FY 1995 Actual |
FY 1996 Actual |
FY 1997 Estimate |
FY 1998 Request |
|
|
FTEs |
40 |
38 |
38 |
114 |
124 |
IV. BUDGET SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
VI. PROGRAM ACCOMPLISHMENTS