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Calculations
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2005 Estimate (Budget Authority). |
$3,428,939,000
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3,428,939
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2004 Final Conference (Budget Authority). |
-3,233,907,000
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3,233,907
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Net Change |
$195,032,000
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-$195,032
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FY 2004 Final
Conference |
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Change from Base |
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Budget |
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Budget |
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FTE
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Authority |
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FTE |
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Authority 1/ |
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Increases: |
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A. Built-in: |
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1.Annualization of 2004 pay costs . |
--
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$52,424,000
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--
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+ 537,000
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2.Within grade pay increases |
--
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52,424,000
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--
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+ 667,000
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3.Increase for January 2004 civilian pay raise at 1.5% |
--
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52,424,000
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--
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+ 668,000
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4.Increase
for January 2004 Commission Corps pay
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raise of 3.5% |
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2,657,000
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--
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+ 93,000
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5.Increase in rental payments to GSA. |
--
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4,826,000
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--
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+ 926,000
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6.Increase in overhead charges |
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---
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--
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+ 1,000,000
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Subtotal, Built-in Increases. |
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---
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--
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3,891,000
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B. Program: |
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1. |
Mental Health: |
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a.Programs of Regional and National Significance
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--
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240,796,000
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--
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+ 29,752,000
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b.Children's Mental Health Services |
--
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102,353,000
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--
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+ 3,660,000
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c.PATH Homeless Formula Grants
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--
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49,760,000
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--
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+ 5,491,000
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d.Samaritan Initiative . |
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---
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--
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+ 10,000,000
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e.Mental Health Block Grant . |
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412,840,000
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--
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+ 1,427,000
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Subtotal, Mental Health. |
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---
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+ 50,330,000
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2. Substance Abuse Treatment: |
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a.Programs of Regional and National Significance
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419,219,000
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--
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+ 93,513,000
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3. Substance Abuse Block Grant |
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1,699,946,000
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--
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+ 53,089,000
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4. Program Management: |
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a.Unified Financial Management System (UFMS) |
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---
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--
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+ 1,011,000
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b.HHS Information Technology Systems |
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---
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--
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+ 213,000
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Subtotal, Program Increases. |
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---
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--
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+ 198,156,000
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Total Increases. |
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---
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--
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+ 202,047,000
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Decreases: |
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A. Built-in:
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Program Management: |
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1.One less day of pay in 2005 |
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52,424,000
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--
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-211,000
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B. Program: |
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1. Substance Abuse Prevention: |
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a.Programs of Regional and National Significance
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198,458,000
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--
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-2,440,000
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2. Program Management: |
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a.
Absorption of built-in and program increases
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---
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--
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-4,364,000
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Subtotal, Program Decreases. |
---
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---
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---
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-6,804,000
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Total Decreases. |
--
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---
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--
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-7,015,000
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Net Change, Discretionary Budget Authority |
--
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---
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--
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$195,032,000
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1/ Excludes $121.303 million to be
transferred to SAMHSA from the PHS evaluation funds. |