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SAMHSA 2005 Budget

Center for Substance Abuse Treatment Mechanism Table (Dollars in thousands)

FY 2003 FY 2004   FY 2005 Actual Final Conference Estimate Programs of Regional & National Significance No. Amount   No. Amount   No. Amount Best Practices Grants/Cooperative Agreements:    Continuations.. 29 11,745 17 10,156 21 10,692    New/Competing 12 598 14 1,034 10 497    Supplements. (4) 704 --- --- --- ---      Subtotal.. 41 13,047 31 11,190 31 11,189 Contracts:    Continuations.. 34 31,236 36 23,492 45 27,270    New 45 7,926 44 12,415 28 7,965      Subtotal, Contracts.. 79 39,162 80 35,907 73 35,235 Technical Assistance... 3 591 5 1,292 1 1,500 Review Cost... 1 531 --- --- 1 505  Subtotal, Contracts and Other.. 83 40,284 85 37,199 75 37,240 Subtotal, Best Practices 124 53,331   116 48,388   106 48,429 Targeted Capacity Expansion             Grants/Cooperative Agreements:                Continuations.. 292 136,534 367 181,323 392 281,739    New/Competing... 186 86,958 144 152,215 124 149,230    Supplements (4) 333 --- --- --- ---      Subtotal.. 478 223,825 511 333,538 516 430,969 Contracts:                Continuations.. 26 34,008 27 30,815 29 32,217    New... 3 3,948 21 4,182 2 3,200      Subtotal, Contracts.. 29 37,956 48 34,997 31 35,417 Technical Assistance --- --- --- --- --- --- Review Cost 4 2,166 2 2,295 2 2,217 Subtotal, Contracts and Other.. 33 40,122   50 37,292   33 37,634             Subtotal, Targeted Capacity Expansion 511 263,947   561 370,830   549 468,603 (PHS Evaluation funds:  Non-add).. --- --- --- --- (1) (4,300) Total, Regional and National Significance. 635 317,278 677 419,219 655 517,032 CONTROL #'s 317,278 419,219 517,032 Total Difference   ---     (0)     - 0             Substance Abuse Block Grant.. 60 1,753,932   60 1,779,146   60 1,832,235 (Block Grant Set-aside:  Non-add).. --- (87,697) --- (88,957) --- (91,612) (PHS Evaluation funds:  Non-add).. --- (62,200) --- (79,200) --- (79,200) TOTAL, CSAT 695 $2,071,210   737 $2,198,365   715 $2,349,267

See Also: Center for Substance Abuse Treatment - Overview CSAT Program Priority Areas

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