|
|
|
|
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 |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Strategic Prevention Framework |
|
|
|
|
Grants |
|
|
|
|
Continuations |
15,137
|
5,313
|
5,124
|
|
New/Competing |
7,466
|
6,660
|
575
|
|
Contracts |
|
|
|
|
Continuations |
30,674
|
12,795
|
31,072
|
|
New/Competing |
2,632
|
24,612
|
8,029
|
|
Subtotal |
55,909
|
49,380
|
44,800
|
| Children & Families |
|
|
|
|
Grants |
|
|
|
|
Continuations |
9,643
|
1,554
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
9,643
|
1,554
|
---
|
| Mental Health System Transformation |
|
|
|
|
Grants |
|
|
|
|
Continuations |
90
|
63
|
63
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
90
|
63
|
63
|
| Disaster Readiness and Response |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Homelessness |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Aging |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| HIV/AIDS & Hepatitis |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Criminal Justice |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
|
------------------------------------------ |
|
|
|
|
Grants |
|
|
|
|
Continuations, Subtotal |
24,870
|
6,930
|
5,187
|
|
New/Competing, Subtotal |
7,466
|
6,660
|
575
|
|
Total, Grants |
32,336
|
13,590
|
5,762
|
|
Contracts |
|
|
|
|
Continuations, Subtotal |
30,674
|
12,795
|
31,072
|
|
New/Competing, Subtotal |
2,632
|
24,612
|
8,029
|
|
Total, Contracts |
33,306
|
37,407
|
39,101
|
|
Technical Assistance
|
---
|
---
|
---
|
|
Review
|
903
|
1,335
|
1,000
|
|
Total, Best Practices
|
66,545
|
52,332
|
45,863
|
|