NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION


I. RESOURCE SUMMARY
 
(Budget Authority in Millions)

Drug Resources by Goal

1996 Actual 1997 Enacted 1998 Request

Goal 1

$16.100

$17.922

$19.450

Goal 2

14.679

11.328

11.600

Total

$30.779

$29.250

$31.050

Drug Resources by Function

     

State and Local Assistance

$30.179

$28.900

$30.750

Research and Development

0.600

0.350

0.300

Total

$30.779

$29.250

$31.050

Drug Resources by Decision Unit

     

Highway Safety Programs (O&R)

     

- Youth Alcohol

1.772

1.400

3.400

- Drug Evaluation and Classification (DEC)

0.907

0.600

0.500

- Highway Safety Research

0.600

0.350

0.350

402 Formula Grants

21.500

20.900

20.500

410 Alcohol-Impaired Driving

     

Countermeasures Grants

6.000

6.000

6.300

Total

$30.779

$29.250

$31.050

Drug Resources Personnel Summary

     

Total FTEs (direct only)

4.95

5.25

5.25

Information

     

Total Agency Budget

$276.470

$300.082

$333.000

Drug Percentage

11.1%

9.7%

9.3%

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

II. METHODOLOGY  

III. PROGRAM SUMMARY

Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco. Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence.  

IV. BUDGET SUMMARY

1997 Base Program

1998 Request Goal 1: Educate and enable America's youth to reject illegal drugs as well as alcohol and tobacco. Goal 2: Increase the safety of America's citizens by substantially reducing drug-related crime and violence.  

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