|
|
|
|
FY 2004
|
|
|
|
|
FY 2003
|
Final
|
FY 2005
|
|
Programs of Regional & National Significance
|
|
Actual
|
Conference
|
Estimate
|
| BEST PRACTICES: |
|
|
|
|
| Co-occurring, Other |
|
$40
|
$---
|
$---
|
| Pharmacologic Activities |
|
5,071
|
6,539
|
6,539
|
| Addiction Technology Transfer Centers |
|
8,219
|
8,171
|
8,171
|
| Women, Children, and Family Activities |
|
1,648
|
1,865
|
1,865
|
| Minority Fellowship Program |
|
540
|
537
|
537
|
| Homeless Families |
|
2,100
|
---
|
---
|
| HIV/AIDS, Knowledge Application |
|
298
|
296
|
296
|
| Rehabilitation and Restitution (CJ) |
|
2,444
|
2,686
|
2,686
|
| Criminal JusticeActivities |
|
1,434
|
643
|
643
|
| Special Initiatives/Outreach |
|
7,107
|
7,065
|
7,065
|
| Support to States |
|
3,930
|
4,151
|
5,000
|
| Knowledge Application Program (KAP) |
|
4,780
|
4,473
|
4,500
|
| Program Coordination and Evaluation |
|
8,641
|
9,182
|
8,347
|
| Technical Assistance |
|
7,079
|
2,780
|
2,780
|
| Subtotal, Best Practices |
|
53,331
|
48,388
|
48,429
|
|
|
|
|
|
| TARGETED CAPACITY EXPANSION: |
|
|
|
|
| Co-occurring SIGs |
|
6,649
|
6,610
|
6,610
|
| Pharmacologic Actitivies |
|
3,918
|
2,397
|
3,670
|
| State TCE - SBIRT a/ |
|
21,732
|
23,667
|
25,667
|
| TCE - General
|
|
39429
|
34,794
|
34,794
|
| Congressional Projects |
|
8,875
|
6,293
|
---
|
| PPW |
|
2,992
|
9,941
|
9,941
|
| Strengthening Treatment Access and Retention |
|
6,401
|
3,852
|
3,852
|
| Recovery Community Services Program |
|
9,588
|
9,225
|
9,225
|
| Access to Recovery Program (ATR) |
|
---
|
99,410
|
200,000
|
| Youth - Outpatient |
|
8,820
|
11,087
|
19,127
|
| Youth - Residential |
|
8,077
|
8,040
|
---
|
| Adolescent Alcohol Activities |
|
5,290
|
9,726
|
9,726
|
| Children's SIG |
|
---
|
2,982
|
2,982
|
| State Capacity for Emergency Response |
|
1,696
|
1,686
|
---
|
| Grants for Benefit of Homeless Individuals |
|
28,053
|
29,677
|
29,677
|
| Joint NOFA w/HUD to End Chronic Homelessness |
|
4,000
|
4,275
|
4,300
|
| Minority AIDS Initiative (MAI) |
|
61,509
|
61,146
|
61,146
|
| Violent Offender Reentry Program, w/DOJ/DOL |
|
6,000
|
---
|
---
|
| Drug Courts |
|
15,373
|
15,808
|
15,808
|
| Adolescent Reentry Program |
|
---
|
5,965
|
5,965
|
| Criminal Justice Activities |
|
500
|
497
|
497
|
| Program Coordination and Evaluation b/ |
|
17,245
|
16,539
|
18,359
|
| Clinical Technical Assistance |
|
7,800
|
7,214
|
7,257
|
| Subtotal, Targeted Capacity Expansion |
|
263,947
|
370,831
|
468,603
|
|
|
|
|
|
| Total, Substance Abuse Treatment |
|
$317,278
|
$419,219
|
$517,032
|
|
|
|
|
|
a/ FY 2005 includes $2.0 million from PHS evaluation funds.
b/ FY 2005 includes $2.3 million for SAIS IT contract. |