SAMHSA 2005 Budget

 

Substance Abuse and Mental Health Services Administration
Funding by Program Priority Area

(Dollars in thousands)
     

FY 2005 Proposal

Program Priority Area a

FY 2003

FY 2004

 Estimated Amount

+/- > 

FY04
     CMHS 4,668 9,200 15,200
6,000
     CSAP 0 0 0
0
     CSAT 6,689 6,610 6,610
0

Co-Occurring Disorders

11,357

15,810

21,810

+$6,000

     CMHS

 0 0 0
$ ---
     CSAP 0 0 0
$ ---
     CSAT 162,021 255,693 355,167
+ $99,474

     Block Grant

 1,403,146 1,423,317 1,465,788
+ $42,471

Substance Abuse Treatment Capacity 

1,565,167

1,679,010

1,820,955

+141,945
     CMHS 1,845 2,500 2,500
$ ---
     CSAP 0 0 0
$ ---
     CSAT 0 0 0
$ ---

Seclusion & Restraint

1,845

2,500

2,500

---
     CMHS 14,662 9,503 7,332
- $2,171
     CSAP 146,485 156,184 156,391
+ $207
     CSAT 350,786 355,829 366,447
+ $10,618

Strategic Prevention Framework b

511,933

521,516

530,170

+8,654
     CMHS         
$ ---
PRNS 134,384 134,460 138,198
+ $3,738
       Children's M/H Services 98,053 102,353 106,013
+ $3,660
     CSAP 9,743 1,653 0
- $1,653
     CSAT 24,621 33,700 33,700
- $0

Children & Families

266,801

272,166

277,911

+5,745
     CMHS 44,245 47,126 80,483
+ $33,357
       Protection & Advocacy 33,779 34,620 34,620
$ ---
       M/H Block Grant 437,140 434,690 436,070
+ $1,380
     CSAP 90 63 63
$ ---
     CSAT 540 537 537
+ $0

Mental Health System Transformation

515,794

517,036

551,773

+34,737
     CMHS 9,134 3,623 389
- $3,234
     CSAP 994 994 0
- $994
     CSAT 1,696 1,686 0
- $1,686

Disaster Readiness & Response

11,824

6,303

389

-5,914
     CMHS 12,090 12,019 12,019
$ ---
     - PATH 43,073 49,760 55,251
+ $5,491
     - Samaritan Initiative 0 0 10,000
+ $10,000
     CSAP 0 0 0
$ ---
     CSAT 34,153 33,952 33,977
+ $25

Homelessness

89,316

95,731

111,247

+15,516
     CMHS 4,960 4,970 0
-4,970
     CSAP 0 0 0
0
     CSAT 0 0 0
0

Aging

4,960

4,970

---

-4,970
     CMHS 10,498 10,436 10,492
+ $56
     CSAP 39,799 39,564 39,564
$ ---
     CSAT 61,807 61,442 61,442
+ $0

HIV/AIDS & Hepatitis c

112,104

111,442

111,498

+56
     CMHS 7,957 6,959 3,935
- $3,024
     CSAP 0 0 0
$ ---
     CSAT 25,751 25,599 25,599
- $0

Criminal Justice

33,708

32,558

29,534

-3,024

    CMHS 856,488 862,219 912,502
50,283
     CSAP 197,111 198,458 196,018
-2,440
     CSAT 2,071,210 2,198,365 2,349,267
150,902
TOTAL d $3,124,809 $3,259,042 $3,457,787
+$198,745
 

a Represents primary program category; may relate to other categories: reflects comparable adjustments for Prevention/Early Intervention; change to Strategic Prevention Framework and New Freedom Initiative; change to Mental Health System Transformation.
b  Includes 20% prevention set-aside from SAPTBG.
c  Excludes HIV/AIDS Set-aside from SAPTBG.
d  Excludes all Program Management funds including PHS Evaluation. Includes PHS evaluation funds applicable to PRNS and the SAPT Block Grant. Excludes St. Elizabeth's funding for FY 2003.