FY2016 FY2017

Mental Health

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

National Child Traumatic Stress Initiative................................................................................................... 46.887 48.887

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

Project AWARE.............................................................................................................................................

State Grants............................................................................................................................................ 39.902 44.001

Civil Unrest............................................................................................................................................. 10.000 10.000

Subtotal, Project AWARE............................................................................................................ 49.902 54.001

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

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

Children and Family Programs.................................................................................................................... 6.458 7.229

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

Project LAUNCH........................................................................................................................................... 34.555 23.605

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

Zero Suicide ...........................................................................................................................................

Zero Suicide ...................................................................................................................................... -- 7.000

American Indian Alaska Native......................................................................................................... -- 2.000

Subtotal, Zero Suicide........................................................................................................... -- 9.000

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

Subtotal, National Strategy on Suicide Prevention..................................................................... 2.000 11.000

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

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

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

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

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

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

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

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 --

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

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

Assisted Outpatient Treatment Authorized by Section 224....................................................................... 15.000 15.000

Tribal Behavioral Health Grants.................................................................................................................. 15.000 15.000

Total, Programs of Regional and National Significance............................................................................ 414.609 395.659

Children's Mental Health Services............................................................................................................... 118.526 119.026

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

Protection and Advocacy for Individuals with Mental Illness.................................................................... 36.146 36.146

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

Discretionary Budget Authority................................................................................................................ 511.532 541.532

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

Subtotal, Mental Health Block Grant............................................................................................. 532.571 562.571

Mental Health Totals

Discretionary Budget Authority................................................................................................................... 1,133.448 1,144.998

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

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

Total, Mental Health Program Level........................................................................................................ 1,166.487 1,178.037

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2017

Dollars in Millions

Activities Final 
FY2016 FY2017

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2017

Dollars in Millions

Activities Final 

Substance Abuse Prevention

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

Strategic Prevention Framework (SPF).......................................................................................................

SPF Partnerships for Success................................................................................................................. 109.484 109.484

SPF Rx..................................................................................................................................................... 10.000 10.000

Subtotal, Strategic Prevention Framework................................................................................. 119.484 119.484

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

Minority AIDS............................................................................................................................................... 40.705 40.405

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

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

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

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

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

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

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

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

Grants to Prevent Prescription Drug/Opioid Overdose.............................................................................. 12.000 12.000

First Responder Training (CARA).................................................................................................................

First Responder Training (CARA)............................................................................................................ -- 6.000

Rural Set Aside........................................................................................................................................ -- 6.000

Subtotal, First Responder Training (CARA)................................................................................. -- 12.000

Tribal Behavioral Health Grants.................................................................................................................. 15.000 14.450

Substance Abuse Prevention Totals

Discretionary Budget Authority................................................................................................................... 210.719 221.869

Total, Substance Abuse Prevention Program Level.................................................................................. 210.719 221.869

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 28.000

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

Subtotal, Screening, Brief Intervention and Referral to Treatment............................................ 46.889 30.000

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

Other Targeted Capacity Expansion...................................................................................................... 11.303 11.192

Medication-Assisted Treatment for Prescription Drug and Opioid Addiction..................................... 25.000 56.000

Subtotal, Targeted Capacity Expansion....................................................................................... 36.303 67.192

Pregnant & Postpartum Women................................................................................................................. 15.931 19.931

Improving Access to Overdose Treatment (CARA)..................................................................................... -- 1.000

Building Communities of Recovery (CARA)................................................................................................. -- 3.000

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

Children and Families.................................................................................................................................. 29.605 27.605

Treatment Systems for Homeless............................................................................................................... 41.304 36.386

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

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

Other Criminal Justice Activities............................................................................................................ 14.884 18.000

Drug Court Activities.............................................................................................................................. 60.000 58.000

Subtotal, Criminal Justice Activities............................................................................................ 74.884 76.000

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

Minority Fellowship Program...................................................................................................................... 3.539 3.539

Total, Programs of Regional and National Significance............................................................................ 334.229 350.427
FY2016 FY2017

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2017

Dollars in Millions

Activities Final 

Opioid State Targeted Response................................................................................................................. -- 500.000

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

Discretionary Budget Authority................................................................................................................ 1,778.879 1,778.879

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

Subtotal, Substance Abuse Block Grant........................................................................................ 1,858.079 1,858.079

Substance Abuse Treatment Totals

Discretionary Budget Authority................................................................................................................... 2,111.108 2,627.306

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

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

Total, Substance Abuse Treatment Program Level.................................................................................. 2,192.308 2,708.506

Health Surveillance and Program Support

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

Discretionary Budget Authority ............................................................................................................... 16.005 16.830

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

Subtotal, Health Surveillance........................................................................................................ 46.433 47.258

Program Support.......................................................................................................................................... 79.559 77.000

Public Awareness and Support.................................................................................................................... 15.571 13.000

Performance and Quality Information Systems......................................................................................... 12.918 10.000

Behavioral Health Workforce...................................................................................................................... 50.000 --

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

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

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

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

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

Emergency Set-Aside................................................................................................................................... 0.100 --

Health Surveillance and Program Support Totals

Discretionary Budget Authority................................................................................................................... 174.878 116.830

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

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

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

Total, Health Surveillance and Program Support Program Level............................................................. 207.806 149.758

Totals, SAMHSA

Discretionary Budget Authority................................................................................................................... 3,630.153 4,111.003

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

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

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

Total, SAMHSA Program Level................................................................................................................. 3,777.320 4,258.170