Mental Health Block Grant........................................................................ 459.756 436.809

Budget Authority (non-add).................................................................. 438.717 415.770

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

Mental Health - Projects of Regional and National Significance................ 320.756 271.332

Youth Violence Prevention (non-add)................................................... 23.156 21.945

National Child Traumatic Stress Network (non-add)........................... 45.713 43.322

Children & Family Programs (non-add).............................................. 6.474 6.461

Consumer & Family Network Grants (non-add).................................. 6.224 6.140

MH System Transformation (non-add)................................................. 10.603 10.448

Primary & Behavioral Health Care Integration (non-add).................. 65.749 28.641

Budget Authority (non-add)......................................................... 30.749 28.641

Prevention and Public Health Fund (non-add)............................ 35.000

PBHCI Technical Assistance (non-add)............................................... 1.996 1.992

GLS Suicide Prevention - States (non-add).......................................... 34.002 32.448

Budget Authority (non-add)......................................................... 29.682 32.448

Prevention and Public Health Fund (non-add)............................ 4.320

GLS Suicide Prevention - Campus (non-add)....................................... 9.134 8.875

Budget Authority (non-add)......................................................... 4.966 8.875

Prevention and Public Health Fund (non-add)............................ 4.168

AI/AN Suicide Prevention (non-add).................................................... 2.938 2.785

MH Homelessness Prevention Programs (non-add)............................. 30.772 29.162

Minority HIV/AIDS (non-add).............................................................. 9.265 8.781

Criminal & Juvenile Justice Programs (non-add)................................ 6.671 5.877

GLS Suicide Prevention Resource Center (non-add)............................ 5.598 5.339

Budget Authority (non-add)......................................................... 4.948 5.339

Prevention and Public Health Fund (non-add)............................ .650

Practice Improvement/Training (non-add)........................................... 7.863 7.413

Consumer & Consumer Support TA Centers (non-add)....................... 1.923 1.875

Minority Fellowship Programs (non-add)............................................ 5.089 4.823

Disaster Response (non-add)................................................................ 1.052 .997

MH Homelessness Science (non-add)................................................... 2.302 2.181

HIV/AIDS Education (non-add)........................................................... .773 .791

Suicide Lifeline (non-add).................................................................... 6.374 6.085

Budget Authority (non-add)......................................................... 5.512 6.085

Prevention and Public Health Fund (non-add)............................ .862

Seclusion & Restraint (non-add).......................................................... 2.444 2.121

Project LAUNCH (non-add)................................................................. 34.640 32.829

Children's Mental Health Services............................................................. 117.315 111.430

PATH Homeless Grants............................................................................. 64.794 61.405

Protection & Advocacy.............................................................................. 36.238 34.343

 Total, Mental Health 998.859 915.319

HHS/SAMHSA

Sequestration Operating Plan for FY 2013

Dollars in Millions

Activities FY 2012 

Actual

FY 2013 

Operating 

Level
HHS/SAMHSA

Sequestration Operating Plan for FY 2013

Dollars in Millions

Activities FY 2012 

Actual

FY 2013 

Operating 

Level

Substance Abuse Prevention: .....................................................................

Programs of Regional and National Significance..................................... 185.956 176.279

Strategic Prevention Framework (non-add)......................................... 109.754 108.252

Mandatory Drug Testing (non-add)..................................................... 5.196 5.252

Minority AIDS (non-add)...................................................................... 41.307 41.345

Sober Truth on Preventing Underage Drinking (STOP Act) (non-add) 6.987 6.994

National Adult-Oriented Media Public Service Campaign (non-add) .998 .989

Community-based Coalition Enhancement Grants (non-add)..... 4.991 5.005

Intergovernmental Coordinating Committee on the Prevention of 

Underage Drinking (non-add).............. .998 1.000

Fetal Alcohol Spectrum Disorder (non-add)........................................ 9.802 1.104

Center for the Application of Prevention Technologies (non-add)....... 8.059 8.098

Minority Fellowship Program (non-add)............................................. .071 .067

Science and Service Program Coordination (non-add)........................ 4.780 5.168

Total, Substance Abuse Prevention.................................................... 185.956 176.279

Substance Abuse Treatment: ....................................................................

Programs of Regional and National Significance....................................429.243 404.631

Opioid Treatment Programs/Regulatory Activities (non-add).............. 12.886 12.421

Budget Authority (non-add)......................................................... 8.886 8.421

PDMP related activities (BA) (non-add)...................................... .000 4.000

Prevention and Public Health Fund (non-add)............................ 4.000

Screening, Brief Intervention and Referral to Treatment (non-add)..... 53.187 47.464

Budget Authority (non-add)......................................................... 26.187 45.464

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

Prevention and Public Health Fund (non-add)............................ 25.000

TCE-General (non-add)....................................................................... 27.980 26.516

Pregnant & Postpartum Women (non-add).......................................... 15.970 15.634

Strengthening Treatment Access and Retention (non-add)................... 1.672 1.584

Recovery Community Services Program (non-add).............................. 2.445 2.445

Access to Recovery (non-add).............................................................. 98.268 93.128

Children and Families (non-add)......................................................... 30.620 29.018

Treatment Systems for Homeless (non-add)......................................... 41.571 39.397

Minority AIDS (non-add)..................................................................... 65.863 61.918

Criminal Justice Activities (non-add)................................................... 66.903 63.558

Minority Fellowship Program (non-add)............................................. .546 .546

Addiction Technology Transfer Centers (non-add)............................. 9.064 9.008

Special Initiatives/Outreach (non-add)................................................ 2.267 1.992

Substance Abuse Block Grant................................................................... 1,800.332 1,710.306

Budget Authority (non-add).............................................................. 1,721.132 1,631.106

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

Total, Substance Abuse Treatment.................................................... 2,229.575 2,114.937

Health Surveillance and Program Support:...............................................

Health Surveillance and Program Support................................................. 124.318 123.419

Program Support Budget Authority (non-add)..................................... 76.893 77.998

Health Surveillance Budget Authority (non-add)................................. 1.996 3.260

Health Surveillance PHS Evaluation Funds (non-add)........................ 27.428 27.428

Prevention and Public Health Fund (non-add).................................... 18.000 14.733

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

Performance and Quality Information Systems......................................... 12.940 8.803

 Agency-Wide Initiatives 3.493 2.857

Military Families (non-add)................................................................. 3.493 2.857

 Total, Health Surveillance and Program Support.................................. 154.297 148.625

Totals 3,568.687 3,355.160

Discretionary Budget Authority................................................................. 3,347.020 3,210.760

User Fees................................................................................................... .000 .000

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

Prevention and Public Health Funds.......................................................... 92.000 14.733