| Drug Resources by Goal | 1996 Actual | 1997 Enacted | |
| Goal 3 | $14.900 |
$14.900 |
$14.900 |
| Total | $14.900 |
$14.900 |
$14.900 |
| Drug Resources by Function | |||
| Prevention | $14.900 |
$14.900 |
$14.900 |
| Total | $14.900 |
$14.900 |
$14.900 |
| Drug Resources by Decision Unit | |||
| Drugs Assessment and Referral Activities | $14.900 |
$14.900 |
$14.900 |
| Total | $14.900 |
$14.900 |
$14.900 |
| Drug Resources Personnel Summary | |||
| Total FTEs (direct only) | 0 |
0 |
0 |
| Information | |||
| Total Agency Budget | $3,730.0 |
$3,730.0 |
$4,008.0 |
| Drug Percentage | 0.4% |
0.4% |
0.4% |
| 1996 Actual | 1997 Estimate | 1998 Projected | |
| - Number of Participants Serviced | 1,648,000 | 1,683,000 | 1,636,000 |