|
|
|
|
|
|
FY 2003
|
FY 2004
|
FY 2005
|
|
|
|
|
|
|
Actual
|
Final Conf.
|
Request
|
|
|
|
|
|
|
|
|
| |
|
|
|
| Programs of Regional and National Significance: |
$112,104
|
$111,442
|
$111,498
|
|
Mental Health (Non-add) |
(10,498)
|
(10,436)
|
(10,492)
|
|
Substance Abuse Prevention (Non-add) |
(39,799)
|
(39,564)
|
(39,564)
|
|
Substance Abuse Treatment (Non-add) |
(61,807)
|
(61,442)
|
(61,442)
|
|
|
|
|
|
|
|
|
| Substance Abuse Block Grant (Set-aside)
|
57,910
|
59,076
|
60,495
|
|
|
|
|
|
|
|
|
| Program Management |
600
|
600
|
600
|
|
|
|
|
|
|
|
|
|
Total, SAMHSA Funds |
$170,614
|
$171,118
|
$172,593
|
|
|
|
|
|
|
|
|
| Total by Center/Program Management: |
|
|
|
|
Mental Health Services |
$10,498
|
$10,436
|
$10,492
|
|
Substance Abuse Prevention. |
39,799
|
39,564
|
39,564
|
|
Substance Abuse Treatment |
$61,807
|
$61,442
|
$61,442
|
|
Substance Abuse Block Grant. |
$57,910
|
$59,076
|
$60,495
|
|
Program Management |
600
|
600
|
600
|
|
|
|
|
|
|
Total, SAMHSA |
$170,614
|
$171,118
|
$172,593
|
|