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