|
|
|
|
FY 2004
|
|
|
|
|
FY 2003
|
Final
|
FY 2005
|
Programs of Regional & National Significance
|
Actual
|
Conference
|
Estimate
|
Best Practices |
|
|
|
|
Co-occurring |
|
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
40
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
40
|
---
|
---
|
Substance Abuse Treatment Capacity |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
8,219
|
8,171
|
8,170
|
|
|
New/Competing |
598
|
497
|
497
|
|
Contracts |
|
|
|
|
|
|
Continuations |
27,077
|
20,344
|
24,466
|
|
|
New/Competing |
7,811
|
12,057
|
7,264
|
|
|
Subtotal |
43,705
|
41,069
|
40,397
|
Seclusion & Restraint |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
---
|
---
|
---
|
Strategic Prevention Framework |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
---
|
---
|
---
|
Children & Families |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
942
|
1,507
|
1,865
|
|
|
New/Competing |
706
|
358
|
---
|
|
|
Subtotal |
1,648
|
1,865
|
1,865
|
Mental Health System Transformation |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
490
|
---
|
537
|
|
|
New/Competing |
---
|
537
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
50
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
540
|
537
|
537
|
Disaster Readiness and Response |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
---
|
---
|
---
|
|
|
CONTROL |
---
|
---
|
---
|
Homelessness |
|
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
2,100
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
2,100
|
---
|
---
|
Aging |
|
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
---
|
---
|
---
|
HIV/AIDS & Hepatitis |
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
---
|
---
|
---
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
298
|
296
|
296
|
|
|
New/Competing |
---
|
---
|
---
|
|
|
Subtotal |
298
|
296
|
296
|
Criminal Justice |
|
|
|
|
|
Grants |
|
|
|
|
|
|
Continuations |
1,600
|
1,985
|
1,985
|
|
|
New/Competing |
---
|
---
|
---
|
|
Contracts |
|
|
|
|
|
|
Continuations |
2,278
|
1,344
|
643
|
|
|
New/Competing |
---
|
---
|
701
|
|
|
Subtotal |
3,878
|
3,329
|
3,329
|
|
GRANTS |
|
|
|
|
|
|
Continuations, Subtotal |
12,449
|
10,156
|
10,692
|
|
|
New/Competing, Subtotal. |
598
|
1,034
|
497
|
|
|
Total, Grants |
13,047
|
11,190
|
11,189
|
|
CONTRACTS |
|
|
|
|
|
|
Continuations, Subtotal |
30,645
|
23,492
|
27,270
|
|
|
New/Competing, Subtotal |
8,517
|
12,415
|
7,965
|
|
|
Total, Contracts |
39,162
|
35,907
|
35,235
|
|
|
Technical Assistance |
591
|
1,292
|
1,500
|
|
|
Review |
531
|
---
|
505
|
|
|
Total, Best Practices |
53,331
|
48,388
|
48,429
|
|
|
|
|
|
|
|