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SAMHSA 2005 Budget

Center for Substance Abuse Treatment PRNS Program Priority by Type (Dollars in thousands)

FY 2004         FY 2003 President's FY 2005 Programs of Regional & National Significance Actual Budget Estimate Targeted Capacity Expansion       Co-occurring       Grants       Continuations --- 3,975 3,975 New/Competing. 3,956 --- --- Contracts       Continuations --- 2,634 2,635 New/Competing. 2,693 --- ---        Subtotal 6,649 6,610 6,610 Substance Abuse Treatment Capacity       Grants       Continuations 44,387 57,134 162,366 New/Competing. 43,419 127,171 118,600 Contracts       Continuations 27,222 24,534 26,382 New/Competing  a/. --- 2,197 3,200        Subtotal 115,028 211,036 310,548 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 16,897 22,119 21,487 New/Competing. 5,290 7,355 8,848 Contracts       Continuations 786 2,361 1,500 New/Competing. --- --- ---        Subtotal 22,973 31,835 31,835 Mental Health System Transformation       Grants       Continuations --- --- --- New/Competing. --- --- --- Contracts       Continuations --- --- --- New/Competing. --- --- ---    Subtotal --- --- --- Disaster Readiness and Response       Grants       Continuations --- --- --- New/Competing. 1,696 --- --- Contracts       Continuations --- --- --- New/Competing. --- 1,686          Subtotal 1,696 1,686 --- Homelessness       Grants       Continuations 20,734 20,643 21,812 New/Competing. 10,064 11,724 10,465 Contracts       Continuations --- 1,285 1,700 New/Competing. 1,255 299 ---        Subtotal 32,053 33,952 33,977 Aging       Grants       Continuations --- --- --- New/Competing. --- --- --- Contracts       Continuations --- --- --- New/Competing. --- --- ---        Subtotal --- --- --- HIV/AIDS & Hepatitis       Grants       Continuations 43,730 61,146 61,146 New/Competing. 17,779 --- --- Contracts       Continuations --- --- --- New/Competing. --- --- ---        Subtotal 61,509 61,146 61,146 Criminal Justice       Grants       Continuations 11,119 16,305 10,953 New/Competing. 4,754 5,965 11,317 Contracts       Continuations 6,000 --- --- New/Competing. --- --- ---        Subtotal 21,873 22,270 22,270 GRANTS       Continuations, Subtotal            136,867 181,323              281,739 New/Competing, Subtotal              86,958  152,215              149,230     Total, Grants            223,825 333,538              430,969 CONTRACTS         Continuations, Subtotal              34,008                30,815                 32,217 New/Competing, Subtotal                 3,948                  4,182                   3,200     Total, Contracts.              37,956                34,997                 35,417 Technical Assistance --- --- --- Review 2,166 2,295 2,217 Total, Targeted Capacity Expansion             263,947              370,831               468,603         TOTAL, PRNS $317,278 $419,219 $517,032         a/ FY 2005 includes $4.3 from PHS evaluation funds.

See Also:   Programs of Regional and National Significance PRNS Program Priority by Type (Best Practices) Summary Listing of Activities PART Corrective Action Plan

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