|
(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
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