|
|
|
|
FY 2004 |
FY 2004 |
|
|
Programs of Regional &
|
|
FY 2003
|
Final
|
|
FY 2005
|
|
National Significance |
|
Actual
|
Conference
|
REPORT
|
Estimate
|
| Best Practices:
|
|
|
|
|
|
| Prevention Framework
|
|
|
|
|
|
| Evidence Based Practices
|
|
$13,839 |
$3,650 |
|
$4,050 |
| FAS/FAE (FASD) |
|
9,489 |
9,941 |
|
10,000 |
| Methamphetamine |
|
2,478 |
2,013 |
|
1,924 |
| Ecstacy |
|
2,077 |
2,485 |
|
2,500 |
| Dissemination/Training |
|
11,943 |
14,571 |
|
14,228 |
| Best Practices Program Coordination |
|
16,986 |
18,055 |
|
13,098 |
| Subtotal, Prevention Framework |
|
56,812 |
50,715 |
|
45,800 |
| Children |
|
9,643 |
1,554 |
|
--- |
| Minority Fellowship Program |
|
90 |
63 |
|
63 |
| Subtotal, Best Practices |
|
66,545 |
52,332 |
|
45,863 |
|
|
|
|
|
|
| Targeted Capacity Expansion
|
|
|
|
|
|
| State Incentive Grant Program
|
|
|
|
|
|
| Current SIG |
|
65,371 |
39,016 |
|
22,769 |
| Strategic Prevention Framework SIG |
|
--- |
12,269 |
|
18,050 |
| Under Age Drinking (UAD) |
|
--- |
30,000 |
|
36,667 |
| State Data Infrastructure |
|
--- |
2,400 |
|
7,636 |
| Subtotal, SIG |
|
65,371 |
83,685 |
|
85,122 |
| CAPT |
|
10,484 |
11,104 |
|
11,800 |
| Minority Health |
|
--- |
1,409 |
|
1,409 |
| Methamphetamine
|
|
2,477 |
2,714 |
|
1,924 |
| Ecstacy |
|
2,077 |
2,485 |
|
2,500 |
| Workplace |
|
9,264 |
4,072 |
|
7,836 |
| Subtotal Prevention Framework |
|
89,673 |
105,469 |
|
110,591 |
| Children |
|
100 |
99 |
|
--- |
| Disaster Response |
|
994 |
994 |
|
--- |
| HIV/AIDS |
|
39,799 |
39,564 |
|
39,564 |
| Subtotal, Targeted Capacity Expansion |
|
130,566 |
146,126 |
--- |
150,155 |
|
|
|
|
|
|
| TOTAL PRNS |
|
$197,111 |
$198,458 |
|
$196,018 |
|