U.S. INFORMATION AGENCY


I. RESOURCE SUMMARY
 

(Budget Authority in Millions)

  1996 Actual 1997 Enacted 1998 Request

Drug Resources by Goal

     

Goal 5

$8.319

$7.646

$7.704

Total

$8.319

$7.646

$7.704

Drug Resources by Function

     

International

$8.319

$7.646

$7.704

Total

$8.319

$7.646

$7.704

Drug Resources by Decision Unit

     

Overseas Missions

$4.731

$4.398

$4.435

Information Programs, Exchanges, and Research

3.036

2.681

2.698

Broadcasting

0.552

0.567

0.571

Total

$8.319

$7.646

$7.704

Drug Resources Personnel Summary

     

Total FTEs (direct only)

117

112

113

Information

     

Total Agency Budget

$1,122.828

$1,091.110

$1,077.788

Drug Percentage

0.7%

0.7%

0.7%

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

II. METHODOLOGY

III. PROGRAM SUMMARY

IV. BUDGET SUMMARY
1997 Base Program

1998 Request

V. PROGRAM STATISTICS
  1996 Actual 1997 Estimate 1998 Projected

Participants in:

     

- Hubert Humphrey Program

9

7

7

- International Visitors Program

156

135

130

- Fulbright Program

11

10

16

- Speakers / Specialist Programs

30

25

25

- Foreign Journalist Workshop

10

15

15

- Interactive Television Programs

16

13

13

- VOA News and Feature Reports

1,250

1,250

1,250

- Background Articles, Texts and Transcripts

500

500

500

- Foreign Media Reaction Analyses

10

10

10

- Research Reports

3

5

7

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