Budget Overview (SAMHSA)

Substance Abuse and Mental Health Services Administration
Historical Budget Trends

Program Activities FY 2000 Actual FY 2010 Actual  FY 2011 Continuing Resolution FY 2012 President's Budget
Mental Health Block Grant $356,000 $399,735 $399,735 $413,645
PHS Evaluation Funds 0 21,039 21,039 21,039
Subtotal, Mental Health Block Grant 356,000 420,774 420,774 434,684
         
Substance Abuse Block Grant 1,600,000 1,375,513 1,375,513 1,419,603
PHS Evaluation Funds 0 79,200 79,200 74,711
Subtotal, Substance Abuse Block Grant 1,600,000 1,454,713 1,454,713 1,494,314
         
State, Tribal and Community Prevention Grants 0 480,576 480,655 485,000
         
Innovation and Emerging Issues 1/ 497,828 809,714 809,211 745,188
PHS Evaluation Funds 0 2,000 2,000 2,000
Subtotal, Innovation and Emerging Issues 497,828 811,714 811,211 747,188
         
Children's Mental Health Services 82,677 121,316 121,316 121,316
PATH Homeless Formula Grant 30,883 65,047 65,047 65,047
Regulatory & Oversight Functions 2/ 24,903 55,052 54,938 54,938
Public Awareness and Support 0 14,006 14,230 0
PHS Evaluation Funds 0 0 0 13,571
Subtotal, Public Awareness and Support 0 14,006 14,230 13,571
         
Performance and Quality Information Systems 0 30,165 30,987 0
PHS Evaluation Funds 0 6,596 6,596 12,996
Subtotal, Performance and Quality Information Systems 0 36,761 37,583 12,996
         
Health Surveillance and Program Support 3/ 59,049 79,197 79,197 82,166
PHS Evaluation Funds 0 22,750 22,750 45,428
Subtotal, Health Surveillance and Program Support 59,049 101,947 101,947 127,594
St. Elizabeths Hospital B&F 0 795 795 0
         
ACA Prevention Fund        
Primary and Behavioral Health Care Integration 0 20,000 35,000 20,000
Garrett Lee Smith Youth Suicide Prevention 0 0 10,000 0
Prevention Prepared Communities 0 0 0 22,600
Health Surveillance 0 0 18,000 0
Screening, Brief Intervention, & Referral to Treatment 0 0 25,000 0
Behavioral Health - Tribal Prevention Grants 0 0 0 50,000
Subtotal, ACA Prevention Fund 0 20,000 88,000 92,600
TOTAL, SAMHSA Discretionary PL 2,651,340 3,582,701 3,651,209 3,649,248
Less PHS Evaluation Funds 0 131,585 131,585 169,745
Less ACA Prevention Funds 0 20,000 88,000 92,600
TOTAL, SAMHSA Budget Authority
$2,651,340
$3,431,116
$3,431,624
$3,386,903
FTEs
541
537
537
544

1/ FY 2010-FY 2012 incorporates a new budget structure for which FY 2000 a comparable adjustment was made which includes funding for all of CMHS, CSAP and CSAT''s Programs of Regional and National Significance.

2/ Only inlcudes Protection and Advocacy for FY 2000.

3/ Formerly known as Program Management


 

 

Last updated: 2/16/2011