SAMHSA 2005 Budget

 

FY 2005 Government Performance and Results Act (GPRA)

    Part V. APPENDIX TO THE PERFORMANCE PLAN

B.2 Summary Table of Changes to FY 2004/2005
Goals /Targets from Previous FY

Summary: For the 2005 OMB submission, additional measures were dropped to comply with HHS and OMB reduction guidance. Programs under $10 million were also dropped from full reporting to focus on SAMHSA's larger priorities and to further reduce reported measures to comply with OMB and HHS guidance. The smaller programs that were previously included in the GPRA report, are now included in a small programs table along with basic program and performance information. Long-term and efficiency measures developed through the OMB PART were added to performance tables.

Center for Mental Health Services
Statewide Family Network/ Statewide Consumer Network Program and measures dropped from GPRA report in the FY 2005 OMB submission.
Circles of Care Program and measures dropped from GPRA report in the FY 2005 OMB submission.
National Mental Health Information Center Program and measures dropped from GPRA report in the FY 2005 OMB submission.
Community Action Grants for Service Systems Change Program and measures dropped from GPRA report in the FY 2005 submission.
HIV/AIDS Minority Mental Health Services Measure 2,3 and 4 dropped in FY 2003.
Comprehensive Community Mental Health Services for Children and their Families
Housing Initiative II		 Measure 1 modified for FY 03 to reflect total number of children receiving services rather than average number per grant; measure 2 dropped in FY 2003; measures 5, 6 and 7 to dropped in FY 03; combined in FY 2003 PART long term measures added in FY 2005 submission.
Program and measures dropped from the GPA report in the 2005 submission.
Protection and Advocacy Measure 2 dropped in FY 03.
PATH Measure 2 dropped in FY 03. Long term PART measures added in FY 2005 submission.
Community Mental Health Services Block Grant Measures 1, 2, 3 and 6 dropped in FY 03; two new OMB PART measures added in FY 05.

Safe Schools/Healthy Students Initiative

Program added to plan. Department of Education has the lead for GPRA reporting.

Center for Substance Abuse Prevention

  
SIG Program Measure 2 dropped in FY 2005 submission
NCADI program Program and measures dropped from the GPRA report in FY 2005 submission.
National Public Education Effort Program and measures dropped from GPRA report in the FY 2005 submission.
Synar Program Measure 2- Measure met, dropped in FY 2003.
HIV Prevention Initiative Measure 2 dropped in FY 2003.
Youth Connect High-Risk Program and measures dropped from GPRA report in FY 2005 submission.
Family Strengthening Program and measures dropped from GPRA report in the OMB submission.
Starting Early Starting Smart rogram and measures dropped from GPRA report in the FY 2005 submission.
Centers for the Application of Prevention Technologies Measure 1- dropped in FY 2003.
Community Initiated Prevention Intervention Studies Program and measures dropped from GPRA report in the FY 2005 submission.
Workplace Managed Care Program and measures dropped from GPRA report in the FY 2005 submission.

Substance Abuse Prevention and Treatment Block Grant:

Measure 1: Target met- 100% of all states and jurisdictions. Dropped in 2003. Measures 2-6 are being dropped in FY03. The OMB PARTs measure have been added in the FY 2005 submission.

Center for Substance Abuse Treatment

  
TCE: General Populations CSAT TCE programs are reporting aggregated performance data in the FY 2005 submission. The measures and indicators have not changed from the TCE measures utilized in FY 2004.
TCE: Women with ADM Disorders Reporting has been aggregated in the FY 2005 submission.
TCE: Comprehensive Community Treatment Reporting has been aggregated in the FY 2005 submission.
TCE: Practice Improvement Collaborative Collaborative reporting has been aggregated in the FY 2005 submission.
TCE: Community Action Grant Reporting has been aggregated in the FY 2005 submission.
TCE: Strengthening Communities - Youth Reporting has been aggregated in the FY 2005 submission.
TCE: Addictions Treatment for the Homeless Reporting has been aggregated in the FY 2005 submission.
Best Practices Best Practices programs are reporting aggregated performance data in the FY 2005 submission.
Best Practices: Addiction Technology Transfer Centers Reporting has been aggregated in the FY 2005 submission.
Best Practices: Knowledge Application Reporting has been aggregated in the FY 2005 submission.
Opioid Treatment

Program and measures dropped in FY 2005 submission.

Program and measures dropped from GPRA report in the OMB submission.

SAPT Block Grant

Long-term OMB PART measures added in FY 2005. Sections have been added to the FY 2005 budget for two new programs.

Substance Abuse National Data Collection

  

NSDUH (National Survey on Drug Use and Health)

Reporting on three indicators is now consolidated in one measure.

President's Management Agenda

Performance reporting now occurs through other channels.
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