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The Substance Abuse and Mental Health Services Administration Operating plan for FY 2016 Dollars in Millions Activities Mental Health Programs of Regional and National Significance............................................................................. National Child Traumatic Stress Initiative........................................................................................... Youth Violence Prevention................................................................................................................. Project AWARE State Grants............................................................................................................... Mental Health First Aid....................................................................................................................... Healthy Transitions............................................................................................................................. Children and Family Programs............................................................................................................ Consumer and Family Network Grants............................................................................................... Project LAUNCH.................................................................................................................................. MH System Transformation and Health Reform................................................................................ Primary and Behavioral Health Care Integration................................................................................ Primary and Behavioral Health Care Integration TTA......................................................................... National Strategy on Suicide Prevention............................................................................................ GLS ‐ Youth Suicide Prevention ‐ States.............................................................................................. Discretionary Budget Authority..................................................................................................... Prevention and Public Health Fund............................................................................................... Subtotal, GLS ‐ Youth Suicide Prevention ‐ States.................................................................. GLS ‐ Youth Suicide Prevention ‐ Campus........................................................................................... GLS ‐ Suicide Prevention Resource Center.......................................................................................... Suicide Lifeline.................................................................................................................................... AI/AN Suicide Prevention Initiative.................................................................................................... Homelessness Prevention Programs.................................................................................................. Minority AIDS...................................................................................................................................... Criminal and Juvenile Justice Programs.............................................................................................. Practice Improvement & Training....................................................................................................... Consumer and Consumer Support TA Centers................................................................................... Disaster Response............................................................................................................................... Homelessness..................................................................................................................................... HIV/AIDS Education............................................................................................................................ Seclusion and Restraint and Trauma.................................................................................................. Minority Fellowship Program............................................................................................................. Assisted Outpatient Treatment Authorized by Section 224............................................................... Tribal Behavioral Health Grants.......................................................................................................... Total, Programs of Regional and National Significance...................................................................... Children's Mental Health Services...................................................................................................... Projects for Assistance in Transition from Homelessness.................................................................. Protection and Advocacy for Individuals with Mental Illness............................................................. Community Mental Health Services Block Grant ............................................................................... Discretionary Budget Authority....................................................................................................... PHS Evaluation Funds...................................................................................................................... Subtotal, Mental Health Block Grant....................................................................................... Mental Health Totals Discretionary Budget Authority.......................................................................................................... PHS Evaluation Funds......................................................................................................................... Prevention and Public Health Fund.................................................................................................... Total, Mental Health Program Level.................................................................................................. FY2015 FY2016 Final Final 45.887 22.688 39.612 15.421 19.945 6.283 5.173 34.550 3.825 49.798 1.861 2.013 46.887 23.099 49.902 14.963 19.951 6.458 4.954 34.555 3.779 49.877 1.991 2.000 23.517 12.000 35.517 6.497 5.988 7.198 2.801 30.549 9.201 4.303 8.080 1.913 1.972 2.345 0.846 1.257 8.059 ‐‐ 5.016 378.597 117.026 64.635 36.146 23.427 12.000 35.427 6.488 5.988 7.198 2.931 30.696 9.224 4.269 7.828 1.918 1.953 2.296 0.771 1.147 8.059 15.000 15.000 414.609 119.026 64.635 36.146 461.532 21.039 482.571 511.532 21.039 532.571 1,045.936 21.039 12.000 1,078.975 1,133.948 21.039 12.000 1,166.987 Activities Substance Abuse Prevention Programs of Regional and National Significance............................................................................. Strategic Prevention Framework (SPF)............................................................................................... SPF Partnerships for Success......................................................................................................... SPF Rx............................................................................................................................................ Subtotal, Strategic Prevention Framework........................................................................... Mandatory Drug Testing..................................................................................................................... Minority AIDS...................................................................................................................................... Sober Truth on Preventing Underage Drinking (STOP Act)................................................................ National Adult‐Oriented Media Public Service Campaign............................................................. Community‐based Coalition Enhancement Grants....................................................................... Intergovernmental Coordinating Committee on the Prevention of Underage Drinking .............. Subtotal, Sober Truth on Prevention Underage Drinking (STOP Act)..................................... Fetal Alcohol Spectrum Disorder........................................................................................................ Center for the Application of Prevention Technologies..................................................................... Science and Service Program Coordination........................................................................................ Minority Fellowship Program............................................................................................................. Grants to Prevent Prescription Drug/Opioid Overdose...................................................................... Tribal Behavioral Health Grants.......................................................................................................... Substance Abuse Prevention Totals Discretionary Budget Authority.......................................................................................................... Total, Substance Abuse Prevention Program Level............................................................................ Substance Abuse Treatment Programs of Regional and National Significance............................................................................. Opioid Treatment Programs/Regulatory Activities............................................................................. Screening, Brief Intervention and Referral to Treatment................................................................... Discretionary Budget Authority..................................................................................................... PHS Evaluation Funds.................................................................................................................... Subtotal, Screening, Brief Intervention and Referral to Treatment........................................ Targeted Capacity Expansion ‐ General.............................................................................................. Other Targeted Capacity Expansion.............................................................................................. Medication‐Assisted Treatment for Prescription Drug and Opioid Addiction.............................. Subtotal, Targeted Capacity Expansion................................................................................. Pregnant & Postpartum Women........................................................................................................ Strengthening Treatment Access and Retention................................................................................ Recovery Community Services Program............................................................................................. Access to Recovery ............................................................................................................................ Discretionary Budget Authority..................................................................................................... Prevention and Public Health Fund............................................................................................... Subtotal, Access to Recovery................................................................................................ Children and Families......................................................................................................................... Treatment Systems for Homeless....................................................................................................... Minority AIDS ..................................................................................................................................... Criminal Justice Activities................................................................................................................... Other Criminal Justice Activities.................................................................................................... Drug Court Activities..................................................................................................................... Subtotal, Criminal Justice Activities...................................................................................... Addiction Technology Transfer Centers ............................................................................................. FY2015 FY2016 Final Final 109.045 ‐‐ 109.045 5.218 41.325 109.484 10.000 119.484 4.894 41.205 1.070 4.871 1.059 7.000 0.966 7.521 4.072 0.071 ‐‐ ‐‐ 1.000 5.000 1.000 7.000 ‐‐ 7.493 4.072 0.071 12.000 15.000 175.219 175.219 211.219 211.219 8.587 8.724 44.603 2.000 46.603 44.889 2.000 46.889 11.383 12.000 23.383 16.027 0.960 2.468 11.303 25.000 36.303 15.931 ‐‐ 2.434 38.223 ‐‐ 38.223 29.105 41.508 66.054 ‐‐ ‐‐ ‐‐ 29.605 41.304 65.570 28.024 50.000 78.024 9.155 18.000 60.000 78.000 9.046 Activities Special Initiatives/Outreach ............................................................................................................... Minority Fellowship Program............................................................................................................. Total, Programs of Regional and National Significance...................................................................... Substance Abuse Prevention and Treatment Block Grant................................................................. Discretionary Budget Authority....................................................................................................... PHS Evaluation Funds...................................................................................................................... Subtotal, Substance Abuse Block Grant................................................................................... Substance Abuse Treatment Totals Discretionary Budget Authority.......................................................................................................... PHS Evaluation Funds......................................................................................................................... Prevention and Public Health Fund.................................................................................................... Total, Substance Abuse Treatment Program Level............................................................................. FY2015 FY2016 Final Final 1.482 ‐‐ 2.423 3.539 364.002 337.345 1,740.656 79.200 1,819.856 1,778.879 79.200 1,858.079 2,102.658 81.200 ‐‐ 2,183.858 2,114.224 81.200 ‐‐ 2,195.424 16.325 30.428 46.753 72.002 13.482 12.923 35.000 16.730 30.428 47.158 79.559 15.571 12.918 50.000 Health Surveillance and Program Support Health Surveillance............................................................................................................................. Discretionary Budget Authority .................................................................................................... PHS Evaluation Funds ................................................................................................................... Subtotal, Health Surveillance.................................................................................................. Program Support................................................................................................................................ Public Awareness and Support........................................................................................................... Performance and Quality Information Systems................................................................................. Behavioral Health Workforce............................................................................................................. Behavioral Health Workforce Data..................................................................................................... Discretionary Budget Authority .................................................................................................... PHS Evaluation Funds ................................................................................................................... Subtotal, Behavioral Health Workforce Data........................................................................... Data Request and Publications User Fees.......................................................................................... Emergency Set‐Aside.......................................................................................................................... Health Surveillance and Program Support Totals Discretionary Budget Authority.......................................................................................................... User Fees............................................................................................................................................ PHS Evaluation Funds......................................................................................................................... Prevention and Public Health Fund.................................................................................................... Total, Health Surveillance and Program Support Program Level........................................................ ‐‐ 1.000 1.000 1.500 0.500 ‐‐ 1.000 1.000 1.500 0.100 150.232 1.500 31.428 ‐‐ 183.160 174.878 1.500 31.428 ‐‐ 207.806 Totals, SAMHSA Discretionary Budget Authority.......................................................................................................... User Fees............................................................................................................................................ PHS Evaluation Funds......................................................................................................................... Prevention and Public Health Fund.................................................................................................... Total, SAMHSA Program Level........................................................................................................... 3,474.045 1.500 133.667 12.000 3,621.212 3,634.269 1.500 133.667 12.000 3,781.436