FY2015 FY2016

Mental Health

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

National Child Traumatic Stress Initiative...........................................................................................           45.887         46.887

Youth Violence Prevention.................................................................................................................           22.688         23.099

Project AWARE State Grants...............................................................................................................           39.612         49.902

Mental Health First Aid.......................................................................................................................           15.421         14.963

Healthy Transitions.............................................................................................................................           19.945         19.951

Children and Family Programs............................................................................................................             6.283           6.458

Consumer and Family Network Grants...............................................................................................             5.173           4.954

Project LAUNCH..................................................................................................................................           34.550         34.555

MH System Transformation and Health Reform................................................................................             3.825           3.779

Primary and Behavioral Health Care Integration................................................................................           49.798         49.877

Primary and Behavioral Health Care Integration TTA.........................................................................             1.861           1.991

National Strategy on Suicide Prevention............................................................................................             2.013           2.000

GLS ‐ Youth Suicide Prevention ‐ States..............................................................................................

Discretionary Budget Authority..................................................................................................... 23.517                    23.427

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

Subtotal, GLS ‐ Youth Suicide Prevention ‐ States..................................................................          35.517        35.427

GLS ‐ Youth Suicide Prevention ‐ Campus...........................................................................................             6.497           6.488

GLS ‐ Suicide Prevention Resource Center.......................................................................................... 5.988                        5.988

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

AI/AN Suicide Prevention Initiative....................................................................................................             2.801           2.931

Homelessness Prevention Programs..................................................................................................           30.549         30.696

Minority AIDS...................................................................................................................................... 9.201                        9.224

Criminal and Juvenile Justice Programs..............................................................................................             4.303           4.269

Practice Improvement & Training.......................................................................................................             8.080           7.828

Consumer and Consumer Support TA Centers...................................................................................             1.913           1.918

Disaster Response............................................................................................................................... 1.972                        1.953

Homelessness.....................................................................................................................................             2.345           2.296

HIV/AIDS Education............................................................................................................................             0.846           0.771

Seclusion and Restraint and Trauma..................................................................................................             1.257           1.147

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

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

Tribal Behavioral Health Grants..........................................................................................................             5.016         15.000

Total, Programs of Regional and National Significance......................................................................        378.597      414.609

Children's Mental Health Services......................................................................................................        117.026      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.......................................................................................................        461.532      511.532

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

Subtotal, Mental Health Block Grant.......................................................................................        482.571      532.571

Mental Health Totals

Discretionary Budget Authority..........................................................................................................     1,045.936   1,133.948

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

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

Total, Mental Health Program Level..................................................................................................     1,078.975   1,166.987

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2016

Dollars in Millions

Activities Final Final
FY2015 FY2016

Activities Final Final

Substance Abuse Prevention

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

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

SPF Partnerships for Success.........................................................................................................        109.045      109.484

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

Subtotal, Strategic Prevention Framework...........................................................................        109.045      119.484

Mandatory Drug Testing.....................................................................................................................             5.218           4.894

Minority AIDS...................................................................................................................................... 41.325                    41.205

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

National Adult‐Oriented Media Public Service Campaign.............................................................             1.070           1.000

Community‐based Coalition Enhancement Grants.......................................................................             4.871           5.000

Intergovernmental Coordinating Committee on the Prevention of Underage Drinking ..............             1.059           1.000

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

Fetal Alcohol Spectrum Disorder........................................................................................................              ‐‐ 0.966              

Center for the Application of Prevention Technologies.....................................................................             7.521           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

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

Substance Abuse Prevention Totals

Discretionary Budget Authority..........................................................................................................        175.219      211.219

Total, Substance Abuse Prevention Program Level............................................................................        175.219      211.219

Substance Abuse Treatment

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

Opioid Treatment Programs/Regulatory Activities............................................................................. 8.587                        8.724

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

Discretionary Budget Authority..................................................................................................... 44.603                    44.889

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

Subtotal, Screening, Brief Intervention and Referral to Treatment........................................          46.603        46.889

Targeted Capacity Expansion ‐ General..............................................................................................

Other Targeted Capacity Expansion..............................................................................................           11.383         11.303

Medication‐Assisted Treatment for Prescription Drug and Opioid Addiction..............................           12.000         25.000

Subtotal, Targeted Capacity Expansion.................................................................................          23.383        36.303

Pregnant & Postpartum Women........................................................................................................           16.027         15.931

Strengthening Treatment Access and Retention................................................................................              ‐‐ 0.960              

Recovery Community Services Program.............................................................................................             2.468           2.434

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

Discretionary Budget Authority..................................................................................................... 38.223            ‐‐              

Prevention and Public Health Fund...............................................................................................   ‐‐                 ‐‐              

Subtotal, Access to Recovery................................................................................................           ‐‐ 38.223              

Children and Families.........................................................................................................................           29.105         29.605

Treatment Systems for Homeless.......................................................................................................           41.508         41.304

Minority AIDS .....................................................................................................................................           66.054         65.570

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

Other Criminal Justice Activities....................................................................................................           28.024         18.000

Drug Court Activities.....................................................................................................................           50.000         60.000

Subtotal, Criminal Justice Activities......................................................................................          78.024        78.000

Addiction Technology Transfer Centers ............................................................................................. 9.155                        9.046
FY2015 FY2016

Activities Final Final

Special Initiatives/Outreach ...............................................................................................................              ‐‐ 1.482                

Minority Fellowship Program.............................................................................................................             2.423           3.539

Total, Programs of Regional and National Significance......................................................................        364.002      337.345

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

Discretionary Budget Authority.......................................................................................................     1,740.656   1,778.879

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

Subtotal, Substance Abuse Block Grant...................................................................................     1,819.856   1,858.079

Substance Abuse Treatment Totals

Discretionary Budget Authority..........................................................................................................     2,102.658   2,114.224

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

Prevention and Public Health Fund....................................................................................................   ‐‐                 ‐‐              

Total, Substance Abuse Treatment Program Level.............................................................................     2,183.858   2,195.424

Health Surveillance and Program Support

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

Discretionary Budget Authority ....................................................................................................           16.325         16.730

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

Subtotal, Health Surveillance..................................................................................................          46.753        47.158

Program Support................................................................................................................................           72.002         79.559

Public Awareness and Support...........................................................................................................           13.482         15.571

Performance and Quality Information Systems.................................................................................           12.923         12.918

Behavioral Health Workforce.............................................................................................................           35.000         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..........................................................................................................................             0.500           0.100

Health Surveillance and Program Support Totals

Discretionary Budget Authority..........................................................................................................        150.232      174.878

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........................................................        183.160      207.806

Totals, SAMHSA

Discretionary Budget Authority..........................................................................................................     3,474.045   3,634.269

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...........................................................................................................     3,621.212   3,781.436