|
|
|
|
|
FY 2004
|
|
|
|
|
|
FY 2003
|
Final
|
FY 2005
|
|
Programs of Regional & National Significance
|
Actual
|
Conference
|
Estimate
|
| Best Practices |
|
|
|
|
| Co-occurring |
|
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
40
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
40
|
---
|
---
|
| Substance Abuse Treatment Capacity |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
8,219
|
8,171
|
8,170
|
| |
|
New/Competing |
598
|
497
|
497
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
27,077
|
20,344
|
24,466
|
| |
|
New/Competing |
7,811
|
12,057
|
7,264
|
| |
|
Subtotal |
43,705
|
41,069
|
40,397
|
| Seclusion & Restraint |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
---
|
---
|
---
|
| Strategic Prevention Framework |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
---
|
---
|
---
|
| Children & Families |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
942
|
1,507
|
1,865
|
| |
|
New/Competing |
706
|
358
|
---
|
| |
|
Subtotal |
1,648
|
1,865
|
1,865
|
| Mental Health System Transformation |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
490
|
---
|
537
|
| |
|
New/Competing |
---
|
537
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
50
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
540
|
537
|
537
|
| Disaster Readiness and Response |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
---
|
---
|
---
|
| |
|
CONTROL |
---
|
---
|
---
|
| Homelessness |
|
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
2,100
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
2,100
|
---
|
---
|
| Aging |
|
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
---
|
---
|
---
|
| HIV/AIDS & Hepatitis |
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
---
|
---
|
---
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
298
|
296
|
296
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
|
Subtotal |
298
|
296
|
296
|
| Criminal Justice |
|
|
|
|
| |
Grants |
|
|
|
|
| |
|
Continuations |
1,600
|
1,985
|
1,985
|
| |
|
New/Competing |
---
|
---
|
---
|
| |
Contracts |
|
|
|
|
| |
|
Continuations |
2,278
|
1,344
|
643
|
| |
|
New/Competing |
---
|
---
|
701
|
| |
|
Subtotal |
3,878
|
3,329
|
3,329
|
| |
GRANTS |
|
|
|
|
| |
|
Continuations, Subtotal |
12,449
|
10,156
|
10,692
|
| |
|
New/Competing, Subtotal. |
598
|
1,034
|
497
|
| |
|
Total, Grants |
13,047
|
11,190
|
11,189
|
| |
CONTRACTS |
|
|
|
|
| |
|
Continuations, Subtotal |
30,645
|
23,492
|
27,270
|
| |
|
New/Competing, Subtotal |
8,517
|
12,415
|
7,965
|
| |
|
Total, Contracts |
39,162
|
35,907
|
35,235
|
| |
|
Technical Assistance |
591
|
1,292
|
1,500
|
| |
|
Review |
531
|
---
|
505
|
| |
|
Total, Best Practices |
53,331
|
48,388
|
48,429
|
| |
|
|
|
|
|
|