|
|
|
|
FY 2004
|
|
|
|
|
FY 2003
|
Final
|
FY 2005
|
|
Programs of Regional & National Significance
|
Actual
|
Conference
|
Estimate
|
| Best Practices |
|
|
|
| |
|
|
|
| Co-occurring Disorders |
|
|
|
 |
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Substance Abuse Treatment Capacity |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Seclusion & Restraint |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
1,845
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
1,845
|
---
|
---
|
| Strategic Prevention Framework |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
5,395
|
2,550
|
2,845
|
|
New/Competing.. |
---
|
2,827
|
2,550
|
|
Contracts |
|
|
|
|
Continuations. |
225
|
225
|
675
|
|
New/Competing.. |
---
|
432
|
---
|
|
Subtotal |
5,620
|
6,034
|
6,070
|
| Children & Families |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
33,524
|
19,951
|
23,747
|
|
New/Competing.. |
12,141
|
20,623
|
18,702
|
|
Contracts |
|
|
|
|
Continuations. |
87,075
|
88,001
|
92,149
|
|
New/Competing.. |
1,644
|
2,885
|
600
|
|
Subtotal |
134,384
|
131,460
|
135,198
|
| Mental Health System Transformation |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
9,702
|
3,443
|
7,822
|
|
New/Competing.. |
1,987
|
6,098
|
250
|
|
Contracts |
|
|
|
|
Continuations. |
8,889
|
9,069
|
15,867
|
|
New/Competing.. |
4,254
|
10,747
|
301
|
|
Subtotal |
24,832
|
29,357
|
24,240
|
| Disaster Readiness and Response |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
1,139
|
389
|
389
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
1,139
|
389
|
389
|
| Homelessness |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
4,068
|
1,237
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
2,919
|
---
|
2,435
|
|
New/Competing.. |
---
|
4,098
|
---
|
|
Subtotal |
6,987
|
5,335
|
2,435
|
| Aging |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| HIV/AIDS & Hepatitis |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
988
|
982
|
982
|
|
New/Competing.. |
---
|
---
|
|
|
Subtotal |
988
|
982
|
982
|
| Criminal Justice |
|
|
|
|
Grants |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations. |
---
|
---
|
---
|
|
New/Competing.. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| ________________________________ |
|
|
|
|
Grants |
|
|
|
|
Continuations, Subtotal. |
54,534
|
27,181
|
34,414
|
|
New/Competing, Subtotal.. |
14,128
|
29,548
|
21,502
|
|
Total,
Grants. |
68,662
|
56,729
|
55,916
|
|
Contracts |
|
|
|
|
Continuations, Subtotal. |
101,235
|
98,666
|
112,497
|
|
New/Competing, Subtotal.. |
5,898
|
18,162
|
901
|
|
Total,
Contracts.. |
100,612
|
108,482
|
105,895
|
|
Technical
Assistance... |
6,245
|
8,093
|
7,250
|
|
Review.... |
276
|
253
|
253
|
|
Total, Best Practices |
175,795
|
173,557
|
169,314
|
|
|
|
|
|
|