|
|
|
|
FY 2004
|
|
|
|
|
FY 2003
|
Final
|
FY 2005
|
|
Programs of Regional & National
Significance
|
Actual
|
Conference
|
Estimate
|
| Targeted Capacity Expansion |
|
|
|
| Co-occurring Disorders |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Substance Abuse Treatment Capacity |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Seclusion & Restraint |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Strategic Prevention Framework |
|
|
|
|
Grants |
|
|
|
|
Continuations |
41,955
|
29,133
|
62,450
|
|
New/Competing |
20,349
|
51,654
|
8,399
|
|
Contracts |
|
|
|
|
Continuations |
10,765
|
11,305
|
29,436
|
|
New/Competing |
16,604
|
13,377
|
10,306
|
|
Subtotal |
89,673
|
105,469
|
110,591
|
| Children & Families |
|
|
|
|
Grants |
|
|
|
|
Continuations |
100
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
99
|
---
|
|
Subtotal |
100
|
99
|
---
|
| Mental Health System Transformation |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
|
|
|
|
|
| Disaster Readiness and Response |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
994
|
---
|
|
New/Competing. |
994
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Subtotal |
994
|
994
|
---
|
| Homelessness |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| Aging |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
| HIV/AIDS & Hepatitis |
|
|
|
|
Grants |
|
|
|
|
Continuations |
30,405
|
18,605
|
19,415
|
|
New/Competing. |
7,595
|
19,059
|
16,173
|
|
Contracts |
|
|
|
|
Continuations |
1,799
|
1,900
|
2,533
|
|
New/Competing. |
---
|
---
|
1,443
|
|
Subtotal |
39,799
|
39,564
|
39,564
|
| Criminal Justice |
|
|
|
|
Grants |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
Continuations |
---
|
---
|
---
|
|
New/Competing. |
---
|
---
|
---
|
|
Subtotal |
---
|
---
|
---
|
|
------------------------------------------------------- |
|
|
|
|
Grants |
|
|
|
|
Continuations, Subtotal |
72,460
|
48,732
|
81,865
|
|
New/Competing, Subtotal |
28,938
|
70,713
|
24,572
|
|
Total, Grants |
101,398
|
119,445
|
106,437
|
|
Contracts |
|
|
|
|
Continuations, Subtotal |
12,564
|
13,205
|
31,969
|
|
New/Competing, Subtotal |
16,604
|
13,476
|
11,749
|
|
Total, Contracts |
29,168
|
26,681
|
43,718
|
|
Technical Assistance |
---
|
---
|
---
|
|
Review |
---
|
---
|
---
|
|
|
Total, Targeted Capacity Expansion
|
130,566
|
146,126
|
150,155
|
|
|
|
|
|
|
|
|
TOTAL, PRNS
|
$197,111
|
$198,458
|
$196,018
|
|