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SAMHSA 2005 Budget

Center for Mental Health Services Programs Priority Areas Mechanism Tables  (Dollars in thousands)

FY 2003 FY 2004 FY 2005 Actual Final Conference Estimate No. Amount No. Amount No. Amount Programs of Regional & National Significance Best Practices Grants/Cooperative Agreements:    Continuations 210 53,476 84 27,181 140 34,414    New/Competing 49 14,128 130 29,548 49 21,502    Supplements. (4) 1,058 --- --- --- ---      Subtotal 259 68,662 214 56,729 189 55,916 Contracts:    Continuations.. 37 94,714 30 90,095 44 104,994    New.. 12 5,898 18 18,387 3 901      Subtotal, Contracts 49 100,612 48 108,482 47 105,895 Technical Assistance. 3 6,245 2 8,093 2 7,250 Review Cost. --- 276 --- 253 --- 253      Subtotal, Contracts and Other 52 107,133 50 116,828 49 113,398 Subtotal, Best Practices 311 175,795 264 173,557 238 169,314 ---------------------------------------- Targeted Capacity Expansion Grants/Cooperative Agreements:    Continuations 130 35,712 94 33,953 138 40,542    New/Competing. 44 13,298 86 20,413 25 46,749    Supplements (2) 538 --- --- --- ---      Subtotal 174 49,548 180 54,366 163 87,291 Contracts:    Continuations 7 6,736 6 4,304 8 7,933    New. 30 10,217 26 5,615 2 3,000      Subtotal, Contracts 37 16,953 32 9,919 10 10,933 Technical Assistance.. 1 1,647 1 1,454 1 1,510 Review Cost --- 500 --- 1,500 --- 1,500      Subtotal, Contracts and Other 38 19,100 33 12,873 11 13,943 Subtotal, Targeted Capacity Expansion 212 68,648 213 67,239 174 101,234 Total, Regional and National Significance. 523 $244,443 477 $240,796 412 $270,548

FY 2003 FY 2004   FY 2005 Actual Final Conference Estimate No. Amount No. Amount No. Amount CHILDREN'S MENTAL HEALTH Grants/Cooperative Agreements:    Continuations 55 71,198 48 75,487 30 52,365    New/Competing 7 6,991 3 4,000 24 24,000    Supplements. (1) 226 (1) 225 (1) 225      Subtotal 62 78,415 51 79,712 54 76,590 Contracts:                Continuations.. 11 17,456 11 19,951 11 21,773    New.. 1 2,134 2 2,639 4 7,500      Subtotal, Contracts 12 19,590 13 22,590 15 29,273 Technical Assistance. --- --- --- --- --- --- Review Cost. --- 48 --- 51 --- 150      Subtotal, Contracts and Other 12 19,638 13 22,641 15 29,423             Total, Children's Mental Health. 74 98,053 64 102,353 69 106,013 MENTAL HEALTH BLOCK GRANT 59 437,140 59 434,690 59 436,070  (PHS Evaluation Funds: Non-Add) --- --- --- (21,850) --- (21,803) PATH. 56 43,073 56 49,760 56 55,251 PROTECTION AND ADVOCACY. 57 33,779 57 34,620 57 34,620 SAMARITAN INITIATIVE. --- --- --- --- --- 10,000 TOTAL, CMHS 769 $856,488 713 $862,219 653 $912,502

See Also:   Mental Health Services Overview   CMHS Program Priority Areas

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