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SAMHSA 2005 Budget

Center for Mental Health Services PRNS Program Priority by Type (Targeted Capacity Expansion) (Dollars in thousands)

FY 2004 FY 2003 Final FY 2005 Programs of Regional & National Significance Actual Conference Estimate Targeted Capacity Expansion Co-occurring Disorders Grants Continuations. --- 3,400 7,900 New/Competing.. 3,368 4,500 6,000 Contracts Continuations. --- 1,300 1,300 New/Competing.. 1,300 --- ---    Subtotal 4,668 9,200 15,200 Substance Abuse Treatment Capacity Grants Continuations. --- --- --- New/Competing.. --- --- --- Contracts Continuations. --- --- --- New/Competing.. --- --- ---    Subtotal --- --- --- Seclusion & Restraint Grants Continuations. --- --- 2,200 New/Competing.. --- 2,200 --- Contracts Continuations. --- --- 300 New/Competing.. --- 300 ---    Subtotal --- 2,500 2,500 Strategic Prevention Framework Grants Continuations. 7,711 3,469 1,262 New/Competing.. 1,194 --- --- Contracts Continuations. 137 --- --- New/Competing.. --- --- ---    Subtotal 9,042 3,469 1,262 Children & Families Grants Continuations. --- --- 3,000 New/Competing.. --- 3,000 --- Contracts Continuations. --- --- --- New/Competing.. --- --- ---    Subtotal --- 3,000 3,000 Mental Health System Transformation Grants Continuations. 5,260 --- 8,250 New/Competing.. --- 8,250 38,505 Contracts Continuations. 5,236 4,504 6,488 New/Competing.. 8,917 5,015 3,000    Subtotal 19,413 17,769 56,243 Disaster Readiness and Response Grants Continuations. 6,374 3,234 --- New/Competing.. 1,621 --- --- Contracts Continuations. --- --- --- New/Competing.. --- --- ---    Subtotal 7,995 3,234 --- Homelessness Grants Continuations. --- 4,784 5,995 New/Competing.. 5,103 1,600 2,244 Contracts Continuations. --- --- 1,345 New/Competing.. --- 300 ---    Subtotal 5,103 6,684 9,584 Aging Grants Continuations. 4,960 4,970 --- New/Competing.. --- --- --- Contracts Continuations. --- --- --- New/Competing.. --- --- ---    Subtotal 4,960 4,970 --- HIV/AIDS & Hepatitis Grants Continuations. 8,000 8,000 8,000 New/Competing.. --- --- --- Contracts Continuations. 1,510 1,454 1,510 New/Competing.. --- --- ---    Subtotal 9,510 9,454 9,510 Criminal Justice Grants Continuations. 3,945 6,096 3,935 New/Competing.. 2,012 863 --- Contracts Continuations. 2,000 --- --- New/Competing.. --- --- ---    Subtotal 7,957 6,959 3,935 ______________________________________ Grants Continuations, Subtotal.               36,250               33,953               40,542 New/Competing, Subtotal..               13,298               20,413               46,749 Total, Grants.               49,548               54,366               87,291 Contracts Continuations, Subtotal.                 8,883                 7,258               10,943 New/Competing, Subtotal..               10,217                 5,615                 3,000 Total, Contracts...               16,953                 9,919               10,933 Technical Assistance.                 1,647                 1,454                 1,510 Review....                    500                 1,500                 1,500 Total, Targeted Capacity Expansion. 68,648 67,239 101,234 TOTAL, PRNS $244,443 $240,796 $270,548

See Also: Programs of Regional & National Significance (PRNS) PRNS Program Priority by Best Practices PRNS Program Priority by Targeted Capacity Expansion

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