OFFICE OF NATIONAL DRUG CONTROL POLICY: OPERATIONS


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

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%

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

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

1998 Request

V. PROGRAM STATISTICS

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