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