FY2017 FY2018

Mental Health

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

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

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

State Grants.....................................................................................................................................   44.001            61.001           

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

Subtotal, Project AWARE.........................................................................................................  54.001            71.001           

Mental Health First Aid.........................................................................................................................   14.963            19.963           

Healthy Transitions...............................................................................................................................   19.951            25.951           

Infant and Early Childhood Mental Health............................................................................................   ‐‐                 5.000             

National Child Traumatic Stress Initiative.............................................................................................   48.887            53.887           

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

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

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

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

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

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

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

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

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

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

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

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

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

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             

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

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

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

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

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

Assisted Outpatient Treatment.............................................................................................................   15.000            15.000           

Assertive Community Treatment for Individual with SMI.....................................................................   ‐‐                 5.000             

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

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

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

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

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

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

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

Total, Programs of Regional and National Significance..........................................................................  395.659          438.659         

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

Discretionary Budget Authority..........................................................................................................   541.532          701.532         

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

Subtotal, Mental Health Block Grant..........................................................................................           722.571 562.571         

Certified Community Behavioral Health Clinics.....................................................................................   100.000         

Children's Mental Health Services.........................................................................................................   107.123          112.500         

Children's Mental Health Services 10% set‐aside for youth in prodrome phase of psychosis...............  11.903            12.500           

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

Protection and Advocacy for Individuals with Mental Illness................................................................   36            36.146 .146           

Mental Health Totals

Discretionary Budget Authority.............................................................................................................   1,144.998      1,453.972     

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

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

Total, Mental Health Program Level.....................................................................................................  1,178.037      1,487.011     

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2018

Dollars in Millions

Activities  Final 
FY2017 FY2018

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2018

Dollars in Millions

Activities  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.......................................................................................................   28.000            28.000           

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

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

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

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

Medication‐Assisted Treatment for Prescription Drug and Opioid Addiction..................................   56.000            79.000           

AI/AN Medication‐Assisted Treatment for Prescription Drug and Opioid Addiction........................   ‐‐                 5.000             

Subtotal, Medication‐Assisted Treatment for Prescription Drug and Opioid Addiction.............  67.192            84.000           

Subtotal, Targeted Capacity Expansion....................................................................................  67.1            95.192 92           

Pregnant & Postpartum Women...........................................................................................................   19.931            29.931           

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

Building Communities of Recovery (CARA)...........................................................................................   3.000              5.000             

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

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

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

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

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

Other Criminal Justice Activities......................................................................................................   18.000            19.000           

Drug Court Activities........................................................................................................................   58.000            70.000           

Subtotal, Criminal Justice Activities.........................................................................................  76.000            89.000           

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

Minority Fellowship Program................................................................................................................   3.539              4.539             

Total, Programs of Regional and National Significance..........................................................................  350.427          405.427         

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,      1,858.079 858.079     

State Opioid Response Grants...............................................................................................................  

State Opioid Response Grants.........................................................................................................   ‐‐                 807.500         

    National Academy of Sciences Review  (Non add).......................................................................   ‐‐                2.00             0

Set Aside for States with Highest Opioid Mortality Rates ...............................................................   ‐‐                 142.500         

AI/AN Opioid Response Grants .......................................................................................................   ‐‐                 50.000           

Subtotal, State Opioid Response Grants..................................................................................  ‐‐                 1,000.000     

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

Substance Abuse Treatment Totals

Discretionary Budget Authority.............................................................................................................   2,627.306      3,682.306     

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

Total, Substance Abuse Treatment Program Level................................................................................  2,708.506      3,763.506     

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         

Grants to Prevent Prescription Drug/Opioid Overdose.........................................................................   1            12.000 2.000           

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

First Responder Training (CARA)......................................................................................................   6.000              18.000           

Rural Set Aside.................................................................................................................................   6.000              18.000           

Subtotal, First Responder Training (CARA)...............................................................................  12.00            36.000 0           

Improving Access to Overdose Treatment............................................................................................   ‐‐                 1.000             

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

Minority AIDS........................................................................................................................................   40.405            41.205           

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             

Tribal Behavioral Health Grants............................................................................................................   14.450            15.000           
FY2017 FY2018

Final

The Substance Abuse and Mental Health Services Administration

Operating plan for FY 2018

Dollars in Millions

Activities  Final 

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             

Substance Abuse Prevention Totals

Discretionary Budget Authority.............................................................................................................   221.869          248.219         

Total, Substance Abuse Prevention Program Level...............................................................................  221.869          248.219         

Health Surveillance and Program Support

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

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

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

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

Program Support...................................................................................................................................   77.000            79.000           

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

Drug Abuse Warning Network..............................................................................................................   ‐‐                 10.000           

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

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

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             

Health Surveillance and Program Support Totals                 ‐‐ ‐‐                

Discretionary Budget Authority.............................................................................................................   116.830          128.830         

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

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

Total, Health Surveillance and Program Support Program Level............................................................  149.758          161.758         

Totals, SAMHSA

Discretionary Budget Authority.............................................................................................................   4,111.003      5,513.327     

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..............................................................................................................  4,258.170      5,660.49      4