FY 2005 Government Performance and Results Act (GPRA)

Part V. APPENDIX TO THE PERFORMANCE PLAN

A. Linkage from SAMHSA GPRA Plan to SAMHSA and HHS Strategic Plans

A new SAMHSA strategic plan is under development, and the HHS Strategic Plan has been revised. The following table indicates the HHS goals and objectives SAMHSA programs support.

FY 2005 GPRA LINKAGE TABLE
(Dollars in thousands)

HHS STRATEGIC OBJECTIVE	FY 2003 Actual	FY 2004 Estimate	FY 2005 Estimate3
GOAL 1: Reduce the major threats to the health and well-being of Americans
Objective 1.4 Reduce substance abuse Substance Abuse Block Grant1 CSAT PRNS1 CSAP PRNS1	$ 1,753,932 $317,278 $197,111	$1,779,146 $419,219 $198,458	$1,832,235 $517,032 $196,018
Objective 1.5 Reduce tobacco use, especially among youth Synar Amendment Implementation	No direct appropriation	No direct appropriation	No direct appropriation
GOAL 3: Increase the percentage of the Nation's children and adults who have access to regular health care and expand consumer choices
Objective 3.5 Expand access to health care services for populations with special needs CMHS Block Grant CMHS PRNS	$437,140 $244,443	$434,690 $240,796	$436,070 $270,548
Total:	$2,949,904	$3,072,309	$3,251,903

¹ Note: the Substance Abuse Block Grant and CSAT/CSAP PRNS addresses both 1.4 and 1.5, as well as other objectives. Multiple objectives are met by SAMHSA funding lines, but a best fit to one objective has been implemented in the table.