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Substance Abuse and Mental Health Services Administration

Operating Plan for FY 2014

Dollars in Millions

Activities FY 2013 FY 2014

Mental Health: 

National Child Traumatic Stress Initiative................................................................................................................... 43.322 45.887

Youth Violence Prevention.......................................................................................................................................... 21.741 23.099

Project AWARE State Grants...................................................................................................................................... -- 39.902

Mental Health First Aid................................................................................................................................................ -- 14.963

Healthy Transitions...................................................................................................................................................... -- 19.951

Children and Family Programs..................................................................................................................................... 6.513 6.458

Consumer and Family Network Grants........................................................................................................................ 6.215 4.954

Project LAUNCH......................................................................................................................................................... 32.862 34.555

MH System Transformation and Health Reform......................................................................................................... 10.448 10.556

Primary and Behavioral Health Care Integration......................................................................................................... 28.548 49.877

Primary and Behavioral Health Care Integration TTA................................................................................................ 1.992 1.991

Suicide Prevention........................................................................................................................................................ 55.369 60.032

National Strategy on Suicide Prevention..................................................................................................................... -- 2.000

Prevention and Public Health Fund (non-add)...................................................................................................... -- 2.000 

GLS - Youth Suicide Prevention - States..................................................................................................................... 32.651 35.427

Budget Authority (non-add)..................................................................................................................................... 32.651 29.627 

Prevention and Public Health Fund (non-add)...................................................................................................... -- 5.800 

GLS - Youth Suicide Prevention - Campus................................................................................................................. 8.470 6.488

Budget Authority (non-add)..................................................................................................................................... 8.470 4.988

Prevention and Public Health Fund (non-add)...................................................................................................... -- 1.500

GLS - Suicide Prevention Resource Center................................................................................................................. 5.329 5.988

Budget Authority (non-add)..................................................................................................................................... 5.329 4.988

Prevention and Public Health Fund (non-add)...................................................................................................... -- 1.000

Suicide Lifeline............................................................................................................................................................. 6.131 7.198

Budget Authority (non-add)..................................................................................................................................... 6.131 5.498

Prevention and Public Health Fund (non-add)...................................................................................................... -- 1.700

AI/AN Suicide Prevention Initiative............................................................................................................................ 2.788 2.931

Homelessness Prevention Programs............................................................................................................................ 29.199 30.696

Minority AIDS............................................................................................................................................................. 8.783 9.224

Criminal and Juvenile Justice Programs...................................................................................................................... 5.894 4.269

Practice Improvement & Training................................................................................................................................ 7.661 7.828

Consumer and Consumer Support TA Centers............................................................................................................ 1.876 1.918

Disaster Response........................................................................................................................................................ 0.986 1.953

Homelessness............................................................................................................................................................... 2.184 2.296

HIV/AIDS Education................................................................................................................................................... 0.792 0.771

Seclusion and Restraint and Trauma............................................................................................................................ 2.106 1.147

Minority Fellowship Program...................................................................................................................................... 4.839 8.059

Tribal Behavioral Health Grants.................................................................................................................................. -- 4.988

Subtotal, Programs of Regional and National Significance..................................................................................... 271.332 385.374

Subtotal, Programs of Regional and National Significance Budget Authority (non-add).................................... 271.332 373.374 

Children's Mental Health Services............................................................................................................................... 111.430 117.026

PATH Homeless Formula Grant ................................................................................................................................. 61.405 64.635

PAIMI .......................................................................................................................................................................... 34.343 36.146

Mental Health Block Grant ......................................................................................................................................... 436.809 482.571

MHBG Budget Authority (non-add)........................................................................................................................ 415.770 461.532

PHS Evaluation Funds (non-add)........................................................................................................................... 21.039 21.039 

Total, Mental Health .................................................................................................................................................... 915.319 1,085.752

Total, Mental Health Budget Authority (non-add).................................................................................................... 894.280 1,052.713 

Total, Mental Health PHS Evaluation Funds (non-add)........................................................................................... 21.039 21.039 

Total, Mental Health Prevention and Public Health Funds (non-add).................................................................... -- 12.000 
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Substance Abuse and Mental Health Services Administration

Operating Plan for FY 2014

Dollars in Millions

Activities FY 2013 FY 2014

Substance Abuse Prevention:

Programs of Regional and National Significance:

Strategic Prevention Framework.................................................................................................................................. 108.370 109.484

Mandatory Drug Testing.............................................................................................................................................. 5.252 4.894

Minority AIDS............................................................................................................................................................. 40.527 41.205

Sober Truth on Preventing Underage Drinking (STOP Act)...................................................................................... 7.004 6.983

National Adult-Oriented Media Public Service Campaign (non-add)................................................................................... 1.049 0.998 

Community-based Coalition Enhancement Grants (non-add)............................................................................................... 4.901 4.988 

 1.053 0.998 

Fetal Alcohol Spectrum Disorder................................................................................................................................. 1.011 0.998

Center for the Application of Prevention Technologies.............................................................................................. 8.098 7.493

Science and Service Program Coordination................................................................................................................ 5.251 4.072

Minority Fellowship Program...................................................................................................................................... 0.067 0.071

Subtotal, Programs of Regional and National Significance..................................................................................... 175.580 175.200

Total, Substance Abuse Prevention............................................................................................................................. 175.580 175.200

Total, SAT Budget Authority (non-add)..................................................................................................................... 175.580 175.200 

Total, SAP PHS Evaluation Funds (non-add)............................................................................................................ -- -- 

Total, SAP Prevention and Public Health Funds (non-add)..................................................................................... -- -- 

Substance Abuse Treatment:

Programs of Regional and National Significance:

Opioid Treatment Programs/Regulatory Activities..................................................................................................... 12.441 8.724

Screening, Brief Intervention and Referral to Treatment............................................................................................ 47.333 46.889

Budget Authority (non-add)..................................................................................................................................... 45.333 44.889 

PHS Evaluation Funds (non-add)........................................................................................................................... 2.000 2.000 

TCE-General................................................................................................................................................................ 27.003 13.223

Pregnant & Postpartum Women.................................................................................................................................. 15.634 15.931

Strengthening Treatment Access and Retention.......................................................................................................... 1.504 1.664

Recovery Community Services Program..................................................................................................................... 2.583 2.434

Access to Recovery ..................................................................................................................................................... 93.104 50.000

Budget Authority (non-add)..................................................................................................................................... 93.104 -- 

Prevention and Public Health Fund (non-add)...................................................................................................... -- 50.000 

Children and Families................................................................................................................................................... 28.977 29.605

Treatment Systems for Homeless................................................................................................................................. 39.300 41.386

Minority AIDS ............................................................................................................................................................ 61.602 65.570

Criminal Justice Activities............................................................................................................................................ 63.558 74.816

Addiction Technology Transfer Centers ..................................................................................................................... 9.054 9.024

Special Initiatives/Outreach ........................................................................................................................................ 1.992 1.432

Minority Fellowship Program...................................................................................................................................... 0.546 2.539

Subtotal, Programs of Regional and National Significance..................................................................................... 404.631 363.237

Subtotal, Programs of Regional and National Significance Budget Authority (non-add).................................... 402.631 311.237 

Substance Abuse Block Grant ..................................................................................................................................... 1,710.306 1,815.443

Budget Authority (non-add)..................................................................................................................................... 1,631.106 1,736.243 

PHS Evaluation Funds (non-add)........................................................................................................................... 79.200 79.200 

Total, Substance Abuse Treatment............................................................................................................................. 2,114.937 2,178.680

Total, SAT Budget Authority (non-add).................................................................................................................. 2,033.737 2,047.480 

Total, SAT PHS Evaluation Funds (non-add)......................................................................................................... 81.200 81.200 

Total, SAT Prevention and Public Health Funds (non-add).................................................................................. -- 50.000 
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Substance Abuse and Mental Health Services Administration

Operating Plan for FY 2014

Dollars in Millions

Activities FY 2013 FY 2014

Health Surveillance and Program Support:

Health Surveillance...................................................................................................................................................... 45.421 47.386

Budget Authority (non-add) .................................................................................................................................... 3.260 16.958 

PHS Evaluation Funds (non-add) .......................................................................................................................... 27.428 30.428 

Prevention and Public Health Fund (non-add) ..................................................................................................... 14.733 -- 

Program Support (Program Management in Conference report)................................................................................ 77.998 72.545

Subtotal, Health Surveillance and Program Support............................................................................................... 123.419 119.931

Subtotal, Programs of Regional and National Significance Budget Authority (non-add).................................... 81.258 89.503 

Public Awareness and Support..................................................................................................................................... 13.545 13.538

Performance and Quality Information Systems........................................................................................................... 8.803 12.964

Agency-Wide Initiatives............................................................................................................................................... 2.857 34.914

Military Families (non-add)................................................................................................................................. 2.857 -- 

Behavioral Health Workforce (non-add)............................................................................................................. -- 34.914 

Data Request and Publications User Fees.................................................................................................................... -- 1.500

Total, Health Surveillance and Program Support.................................................................................................... 148.625 182.847

Total, HSPS Budget Authority (non-add)................................................................................................................ 106.464 150.919 

Total, HSPS Data Request and Publications User Fees (non-add)....................................................................... -- 1.500 

Total, HSPS PHS Evaluation Funds (non-add)...................................................................................................... 27.428 30.428 

Total, HSPS Prevention and Public Health Funds (non-add)................................................................................ 14.733 -- 

Discretionary Budget Authority.................................................................................................................................. 3,210.061 3,426.312

Data Request and Publications User Fees.............................................................................................................. -- 1.500 

PHS Evaluation Funds............................................................................................................................................. 129.667 132.667 

Prevention and Public Health Funds...................................................................................................................... 14.733 62.000 

TOTAL, Program Level............................................................................................................................................... 3,354.461 3,622.479