|
|
|
|
FY 2005 - Estimate
|
|
Program Priority Area
|
FY 2003
|
FY 2004
|
Amount
|
+/- > FY04
|
| Co-occurring |
|
|
|
|
| PRNS |
$4,668 |
$9,200 |
$15,200 |
+$6,000 |
| Treatment Capacity |
|
|
|
|
| Seclusion and Restraint |
|
|
|
|
| PRNS |
1,845 |
2,500 |
2,500 |
--- |
| Prevention Framework |
|
|
|
|
| PRNS |
14,662 |
9,503 |
7,332 |
-2,171 |
| Children |
|
|
|
|
| PRNS |
134,384 |
134,460 |
138,198 |
+3,738 |
| Children's M/H Services |
98,053 |
102,353 |
106,013 |
+3,660 |
| Mental Health System Transformation |
|
|
|
|
| PRNS |
44,245 |
47,126 |
80,483 |
+33,357 |
| Protection & Advocacy |
33,779 |
34,620 |
34,620 |
+ |
| Mental Health Block Grant |
437,140 |
434,690 |
436,070 |
+1,380 |
| Disaster Response |
|
|
|
|
| PRNS |
9,134 |
3,623 |
+389 |
-3,234 |
| Homeless |
|
|
|
|
| PRNS |
12,090 |
12,019 |
12,019 |
+ |
| PATH |
43,073 |
49,760 |
55,251 |
+5,491 |
| Samaritan Initiative |
--- |
--- |
10,000 |
+10,000 |
| Aging |
|
|
|
|
| PRNS |
4,960 |
4,970 |
--- |
-4,970 |
| HIV/AIDS |
|
|
|
|
| PRNS |
10,498 |
10,436 |
10,492 |
+56 |
| Criminal Justice
|
|
|
|
|
| PRNS |
7,957 |
6,959 |
3,935 |
-3,024 |
|
|
|
|
|
|
| TOTAL |
$856,488 |
$862,219 |
$912,502 |
$50,283 |
a/ Represents primary program category; may relate to other categories: reflects
comparable adjustments for Prevention/Early Intervention change to Prevention
Framework and New Freedom Initiative change to Mental Health Systems
Transformation
|