|
|
|
|
FY 2004
|
|
|
Programs of Regional &
|
|
FY 2003
|
Final
|
FY 2005
|
|
National Significance |
|
Actual
|
Conference
|
Estimate
|
| |
|
|
|
|
| Best Practices: |
|
|
|
|
| Seclusion & Restraint |
|
$1,845
|
$---
|
$---
|
| Suicide Hotline |
|
3,070
|
3,052
|
3,070
|
| Suicide Resource Center |
|
2,550
|
2,982
|
3,000
|
| Children's BP Programs |
|
10,197
|
7,198
|
10,198
|
| Youth Violence |
|
94,382
|
94,439
|
95,000
|
| Post Traumatic Stress Disorder
|
|
29,805
|
29,823
|
30,000
|
| Mental Health Systems Transformation
|
|
17,092
|
23,228
|
19,580
|
| Community Action Grants |
|
1,527
|
---
|
---
|
| Consumer and Consumer Supporter TA Centers |
1,987
|
1,988
|
2,000
|
| Workforce Training |
|
1,566
|
1,481
|
---
|
| Minority Fellowship Program |
|
2,660
|
2,660
|
2,660
|
| Disaster Response |
|
1,139
|
389
|
389
|
| Homelessness |
|
6,987
|
4,835
|
1,935
|
| State Policy Academy on Homelessness |
|
---
|
500
|
500
|
| HIV/AIDS Education |
|
988
|
982
|
982
|
| Subtotal, Best Practices |
|
175,795
|
173,557
|
169,314
|
| |
|
|
|
|
| Targeted Capacity Expansion: |
|
|
|
|
| Co-Occurring SIG
|
|
4,668
|
9,200
|
15,200
|
| Seclusion & Restraint |
|
---
|
2,500
|
2,500
|
| Prevention TCE |
|
9,042
|
3,469
|
1,262
|
| Childrens TCE Programs |
|
---
|
3,000
|
3,000
|
| SIG for Transformation |
|
---
|
---
|
43,782
|
| Mental Health System Transformation
|
|
2,329
|
1,819
|
1,461
|
| Congressional Projects |
|
8,917
|
5,015
|
---
|
| State Data Infrastructure |
|
8,167
|
10,935
|
11,000
|
| Disaster Response |
|
7,995
|
3,234
|
---
|
| MH TCE Homeless Programs |
|
---
|
---
|
---
|
| MH Services to the Homeless (GBHI) |
|
1,681
|
3,300
|
6,184
|
| Chronic Homelessness Initiative w/HUD/VA
|
|
3,422
|
3,384
|
3,400
|
| Elderly Mental Health |
|
4,960
|
4,970
|
---
|
| HIV/AIDS |
|
9,510
|
9,454
|
9,510
|
| Jail Diversion |
|
5,957
|
6,959
|
3,935
|
| Re-Entry Project w/DOJ, DOL |
|
2,000
|
---
|
---
|
| Subtotal, Targeted Capacity Expansion |
|
68,648
|
67,239
|
101,234
|
| |
|
|
|
|
| TOTAL, PRNS |
|
$244,443
|
$240,796
|
$270,548
|
|