|
|
|
FY 2003
|
FY 2004
|
FY 2005
|
|
|
|
Actual
|
|
Final Conference
|
|
Estimate
|
|
Program Activities
|
|
FTE
|
Amount
|
|
FTE
|
Amount
|
|
FTE
|
Amount
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
| Mental Health: |
|
|
|
|
|
|
|
|
|
| Programs of Regional and National Signif. |
|
$244,443
|
|
|
$240,796
|
|
|
$270,548
|
| Children's Mental Health Services |
|
98,053
|
|
|
102,353
|
|
|
106,013
|
| Protection & Advocacy.. |
|
33,779
|
|
|
34,620
|
|
|
34,620
|
| PATH Homeless Formula Grant. |
|
43,073
|
|
|
49,760
|
|
|
55,251
|
| Samaritan Initiative.. |
|
---
|
|
|
---
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
| Mental Health Block Grant |
|
437,140
|
|
|
412,840
|
|
|
414,267
|
| PHS Evaluation Funds. |
|
---
|
|
|
21,850
|
|
|
21,803
|
| Subtotal, Mental Health Block Grant |
|
437,140
|
|
|
434,690
|
|
|
436,070
|
| Subtotal, Mental Health |
|
856,488
|
|
|
862,219
|
|
|
912,502
|
|
|
|
|
|
|
|
|
|
|
| Substance Abuse Prevention: |
|
|
|
|
|
|
|
|
|
| Programs of Regional and National Signif. |
|
197,111
|
|
|
198,458
|
|
|
196,018
|
| Subtotal, Substance Abuse Prev. |
|
197,111
|
|
|
198,458
|
|
|
196,018
|
|
|
|
|
|
|
|
|
|
|
| Substance Abuse Treatment: |
|
|
|
|
|
|
|
|
|
| Programs of Regional and National Signif. |
|
317,278
|
|
|
419,219
|
|
|
512,732
|
| PHS Evaluation Funds |
|
---
|
|
|
---
|
|
|
4,300
|
| Subtotal |
|
|
317,278
|
|
|
419,219
|
|
|
517,032
|
|
|
|
|
|
|
|
|
|
|
| Substance Abuse Block Grant. |
|
1,691,732
|
|
|
1,699,946
|
|
|
1,753,035
|
| PHS Evaluation Funds |
|
62,200
|
|
|
79,200
|
|
|
79,200
|
| Subtotal, Substance Abuse Block Grant |
|
1,753,932
|
|
|
1,779,146
|
|
|
1,832,235
|
| Subtotal, Substance Abuse Treatment. |
|
2,071,210
|
|
|
2,198,365
|
|
|
2,349,267
|
|
|
|
|
|
|
|
|
|
|
| TOTAL, SUBSTANCE ABUSE |
|
|
2,268,321
|
|
|
2,396,823
|
|
|
2,545,285
|
|
|
|
|
|
|
|
|
|
|
| Program Management.. |
|
73,983
|
|
|
75,915
|
|
|
76,455
|
| PHS Evaluation Funds. |
|
12,000
|
|
|
16,000
|
|
|
16,000
|
| Subtotal, Program Management |
|
85,983
|
|
|
91,915
|
|
|
92,455
|
|
|
|
|
|
|
|
|
|
|
| Building and Facilities (SEH). |
|
949
|
|
|
---
|
|
|
---
|
|
|
|
|
|
|
|
|
|
|
| TOTAL, SAMHSA Discretionary PL. |
|
$3,211,741
|
|
|
$3,350,957
|
|
|
$3,550,242
|
| Less PHS Evaluation Funds |
|
(74,200)
|
|
|
(117,050)
|
|
|
(121,303)
|
| TOTAL, SAMHSA Budget Authority. |
|
$3,137,541
|
|
|
$3,233,907
|
|
|
$3,428,939
|
|
|
|
|
|
|
|
|
|
|
| Total, FTEs.. |
|
534
|
|
|
546
|
|
|
546
|
|
|