Download FY2015 FY2016 Mental Health Programs of Regional and National Significance............................................................................. 

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