Substance Abuse and Mental Health Services Administration

FY 2015 Operating Plan

in millions

Activities

FY 2014 FY 2015

FY 2014 Final FY 2015 Final

Mental Health

Programs of Regional and National Significance.........................................................................

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

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

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

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

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

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

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

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

MH System Transformation and Health Reform.................................................................... 10.556 3.779 

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

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

National Strategy on Suicide Prevention................................................................................

Discretionary Budget Authority........................................................................................ -- 2.000 

Prevention and Public Health Fund................................................................................... 2.000 -- 

Subtotal, National Strategy on Suicide Prevention........................................................ 2.000 2.000 

GLS - Youth Suicide Prevention - States................................................................................

Discretionary Budget Authority........................................................................................ 29.627 23.427 

Prevention and Public Health Fund................................................................................... 5.800 12.000 

Subtotal, GLS - Youth Suicide Prevention - States....................................................... 35.427 35.427 

GLS - Youth Suicide Prevention - Campus............................................................................

Discretionary Budget Authority........................................................................................ 4.988 6.488 

Prevention and Public Health Fund................................................................................... 1.500 -- 

Subtotal, GLS - Youth Suicide Prevention - Campus.................................................... 6.488 6.488 

GLS - Suicide Prevention Resource Center............................................................................

Discretionary Budget Authority........................................................................................ 4.988 5.988 

Prevention and Public Health Fund................................................................................... 1.000 -- 

Subtotal, GLS - Suicide Prevention Resource Center................................................... 5.988 5.988 

Suicide Lifeline........................................................................................................................

Discretionary Budget Authority........................................................................................ 5.498 7.198 

Prevention and Public Health Fund................................................................................... 1.700 -- 

Subtotal, Suicide Lifeline............................................................................................... 7.198 7.198 

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

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

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

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

Practice Improvement & Training........................................................................................... 7.828 7.828 
Activities

FY 2014 FY 2015

FY 2014 Final FY 2015 Final

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

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

Homelessness........................................................................................................................... 2.296 2.296 

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

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

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

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

Total, Programs of Regional and National Significance............................................... 385.374 378.597 

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

Projects for Assistance in Transition from Homelessness..................................................... 64.635 64.635 

Protection and Advocacy for Individuals with Mental Illness...............................................

Community Mental Health Services Block Grant .................................................................

 36.146 36.146 

Discretionary Budget Authority........................................................................................ 461.532 461.532 

PHS Evaluation Funds....................................................................................................... 21.039 21.039 

Subtotal, Mental Health Block Grant.............................................................................

Mental Health Totals

 482.571 482.571 

Discretionary Budget Authority.............................................................................................. 1,052.713 1,045.936 

PHS Evaluation Funds............................................................................................................. 21.039 21.039 

Prevention and Public Health Fund......................................................................................... 12.000 12.000 

Total, Mental Health Program Level...........................................................................................

Substance Abuse Prevention

Programs of Regional and National Significance.........................................................................

 1,085.752 1,078.975 

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

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

Minority AIDS.........................................................................................................................

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

 41.205 41.205 

National Adult-Oriented Media Public Service Campaign.............................................. 0.998 1.000 

Community-based Coalition Enhancement Grants........................................................... 4.988 5.000 

Intergovernmental Coordinating Committee on the Prevention of Underage Drinking . 0.998 1.000 

Subtotal, Sober Truth on Prevention Underage Drinking (STOP Act)......................... 6.983 7.000 

Fetal Alcohol Spectrum Disorder............................................................................................ 0.998 1.000 

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

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

Minority Fellowship Program.................................................................................................

Substance Abuse Prevention Totals..............................................................................................

 0.071 0.071 

Discretionary Budget Authority.............................................................................................. 175.200 175.219 

Total, Substance Abuse Prevention Program Level..................................................................... 175.200 175.219 
Activities

FY 2014 FY 2015

FY 2014 Final FY 2015 Final

Substance Abuse Treatment

Programs of Regional and National Significance.........................................................................

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

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

Discretionary Budget Authority........................................................................................ 44.889 44.889 

PHS Evaluation Funds....................................................................................................... 2.000 2.000 

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

Targeted Capacity Expansion - General..................................................................................

Other Targeted Capacity Expansion.................................................................................. 13.223 11.223 

Medication-Assisted Treatment for Prescription Drug and Opioid Addiction................ -- 12.000 

Subtotal, Targeted Capacity Expansion......................................................................... 13.223 23.223 

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

Strengthening Treatment Access and Retention..................................................................... 1.664 1.000 

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

Access to Recovery .................................................................................................................

Discretionary Budget Authority........................................................................................ -- 38.223 

Prevention and Public Health Fund................................................................................... 50.000 -- 

Subtotal, Access to Recovery......................................................................................... 50.000 38.223 

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

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

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

Criminal Justice Activities......................................................................................................

Other Criminal Justice Activities...................................................................................... 22.059 28.000 

Drug Court Activities........................................................................................................ 52.757 50.000 

Subtotal, Criminal Justice Activities.............................................................................. 74.816 78.000 

Addiction Technology Transfer Centers ................................................................................ 9.024 9.046 

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

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

Total, Programs of Regional and National Significance............................................... 363.237 364.002 

Substance Abuse Prevention and Treatment Block Grant......................................................

Discretionary Budget Authority........................................................................................ 1,736.243 1,740.656 

PHS Evaluation Funds....................................................................................................... 79.200 79.200 

Subtotal, Substance Abuse Block Grant.................................................................. 1,815.443 1,819.856 

Substance Abuse Treatment Totals...............................................................................................

Discretionary Budget Authority................................................................................................. 2,047.480 2,102.658 

PHS Evaluation Funds................................................................................................................ 81.200 81.200 

Prevention and Public Health Fund............................................................................................ 50.000 -- 

Total, Substance Abuse Treatment Program Level...................................................................... 2,178.680 2,183.858 
Activities

FY 2014 FY 2015

FY 2014 Final FY 2015 Final

Health Surveillance and Program Support

Health Surveillance..................................................................................................................

Discretionary Budget Authority .......................................................................................... 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

............ 

 16.830 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 16.330 

PHS Evaluation Funds ......................................................................................................... 30.428 30.428 

Subtotal, Health Surveillance......................................................................................... 47.258 46.758 

Program Support...................................................................................................................... 72.002 72.002 

Public Awareness and Support................................................................................................ 13.482 13.482 

Performance and Quality Information Systems...................................................................... 12.918 12.918 

Behavioral Health Workforce.................................................................................................. 34.914 35.000 

Behavioral Health Workforce Data.........................................................................................

Discretionary Budget Authority .......................................................................................... -- -- 

PHS Evaluation Funds ......................................................................................................... -- 1.000 

Subtotal, Behavioral Health Workforce Data................................................................ -- 1.000 

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

Emergency Set-Aside..................................................................................................................... -- 0.500 

Health Surveillance and Program Support Totals

Discretionary Budget Authority................................................................................................. 150.146 150.232 

User Fees......................................................................................................................... 1.500 1.500 

PHS Evaluation Funds................................................................................................................ 30.428 31.428 

Prevention and Public Health Fund............................................................................................ -- -- 

Total, Health Surveillance and Program Support Program Level.............................................. 182.074 183.160 

Totals, SAMHSA

Discretionary Budget Authority................................................................................................. 3,425.539 3,474.045 

User Fees..................................................................................................................................... 1.500 1.500 

PHS Evaluation Funds................................................................................................................ 132.667 133.667 

Prevention and Public Health Fund............................................................................................ 62.000 12.000 

Total, SAMHSA Program Level.................................................................................................... 3,621.706 3,621.212