|
|
|||
|
Drug Resources by Goal |
1996 Actual | 1997 Enacted | 1998 Request |
|
Goal 1 |
$0.000 |
$15.000 |
$175.000 |
|
Goal 2 |
0.000 |
19.300 |
0.000 |
|
Goal 3 |
0.000 |
8.000 |
0.000 |
|
Goal 4 |
0.000 |
67.600 |
0.000 |
|
Goal 5 |
0.000 |
3.000 |
0.000 |
|
Total |
$0.000 |
$112.900 |
$175.000 |
|
Drug Resources by Function |
|||
|
Interdiction |
$0.000 |
$67.600 |
$0.000 |
|
Investigations |
0.000 |
13.000 |
0.000 |
|
Prevention |
0.000 |
16.000 |
175.000 |
|
Treatment |
0.000 |
16.300 |
0.000 |
|
Total |
$0.000 |
$112.900 |
$175.000 |
|
Drug Resources by Decision Unit |
|||
|
Special Forfeiture Fund |
$0.000 |
$112.900 |
$175.000 |
|
Total |
$0.000 |
$112.900 |
$175.000 |
|
Drug Resources Personnel Summary |
|||
|
Total FTEs |
0 |
0 |
0 |
|
|
|||
II. METHODOLOGY
III. PROGRAM SUMMARY
IV. BUDGET SUMMARY
1997 Base Program
V. PROGRAM STATISTICS
|
Special Forfeiture Fund
|
|
|
1997 Estimate |
|
|
Youth Awareness |
$15.000 |
|
Reducing Drug Use Among Those Involved in the Criminal Justice System |
$9.300 |
|
Research Supporting Medications Development & Medical Uses of Drugs |
$6.000 |
|
Domestic Marijuana Eradication |
$3.000 |
|
Transit and Source Zone Intelligence and Interdiction |
$25.600 |
|
Director's Drug Contingency Fund |
$2.000 |
|
P-3 Aircraft |
$42.000 |
|
Methamphetamine Reduction |
$10.000 |
|
Total: |
$112.900 |
VI. PROGRAM ACCOMPLISHMENTS