|
|
|
|
FY 2005 - Estimate
|
|
Program Priority Area
|
FY 2003
|
FY 2004
|
Amount
|
+/- > FY04
|
| Co-occurring |
|
|
|
|
| PRNS |
$6,689 |
$6,610 |
$6,610 |
+$ |
| Treatment Capacity |
|
|
|
|
| PRNS |
162,021 |
255,693 |
355,167 |
+99,474 |
| Block Grant
|
1,403,146 |
1,423,317 |
1,465,788 |
+42,471 |
| Seclusion and Restraint |
|
|
|
|
| PRNS |
--- |
--- |
--- |
--- |
| Prevention Framework b/ |
|
|
|
|
| Block Grant
|
350,786
|
355,829
|
366,447
|
+10,618 |
| Children |
|
|
|
|
| PRNS |
24,621
|
33,700
|
33,700
|
- 0 |
| Mental Health System Transformation |
|
|
|
|
| PRNS |
540 |
537 |
537 |
--- |
| Disaster Response |
|
|
|
|
| PRNS |
1,696
|
1,686
|
--- |
-1,686 |
| Homeless |
|
|
|
|
| PRNS |
34,153
|
33,952
|
33,977
|
--- |
| Aging |
|
|
|
|
| PRNS |
--- |
--- |
--- |
--- |
| HIV/AIDS c/ |
|
|
|
|
| PRNS |
61,807
|
61,442
|
61,442
|
--- |
| Criminal Justice
|
|
|
|
|
| PRNS |
25,751
|
25,599
|
25,599
|
---- |
| |
|
|
|
|
|
TOTAL d/
|
$2,071,210 |
$2,198,365 |
$2,349,267 |
+$150,902 |
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.
|