Budget Overview (SAMHSA)
Substance Abuse and Mental Health Services Administration
Historical Budget Trends
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| Program Activities | FY 2000 Actual | FY 2010 Actual | FY 2011 Continuing Resolution | FY 2012 President's Budget |
|---|---|---|---|---|
| Mental Health Block Grant | $356,000 | $399,735 | $399,735 | $413,645 |
| PHS Evaluation Funds | 0 | 21,039 | 21,039 | 21,039 |
| Subtotal, Mental Health Block Grant | 356,000 | 420,774 | 420,774 | 434,684 |
| Substance Abuse Block Grant | 1,600,000 | 1,375,513 | 1,375,513 | 1,419,603 |
| PHS Evaluation Funds | 0 | 79,200 | 79,200 | 74,711 |
| Subtotal, Substance Abuse Block Grant | 1,600,000 | 1,454,713 | 1,454,713 | 1,494,314 |
| State, Tribal and Community Prevention Grants | 0 | 480,576 | 480,655 | 485,000 |
| Innovation and Emerging Issues 1/ | 497,828 | 809,714 | 809,211 | 745,188 |
| PHS Evaluation Funds | 0 | 2,000 | 2,000 | 2,000 |
| Subtotal, Innovation and Emerging Issues | 497,828 | 811,714 | 811,211 | 747,188 |
| Children's Mental Health Services | 82,677 | 121,316 | 121,316 | 121,316 |
| PATH Homeless Formula Grant | 30,883 | 65,047 | 65,047 | 65,047 |
| Regulatory & Oversight Functions 2/ | 24,903 | 55,052 | 54,938 | 54,938 |
| Public Awareness and Support | 0 | 14,006 | 14,230 | 0 |
| PHS Evaluation Funds | 0 | 0 | 0 | 13,571 |
| Subtotal, Public Awareness and Support | 0 | 14,006 | 14,230 | 13,571 |
| Performance and Quality Information Systems | 0 | 30,165 | 30,987 | 0 |
| PHS Evaluation Funds | 0 | 6,596 | 6,596 | 12,996 |
| Subtotal, Performance and Quality Information Systems | 0 | 36,761 | 37,583 | 12,996 |
| Health Surveillance and Program Support 3/ | 59,049 | 79,197 | 79,197 | 82,166 |
| PHS Evaluation Funds | 0 | 22,750 | 22,750 | 45,428 |
| Subtotal, Health Surveillance and Program Support | 59,049 | 101,947 | 101,947 | 127,594 |
| St. Elizabeths Hospital B&F | 0 | 795 | 795 | 0 |
| ACA Prevention Fund | ||||
| Primary and Behavioral Health Care Integration | 0 | 20,000 | 35,000 | 20,000 |
| Garrett Lee Smith Youth Suicide Prevention | 0 | 0 | 10,000 | 0 |
| Prevention Prepared Communities | 0 | 0 | 0 | 22,600 |
| Health Surveillance | 0 | 0 | 18,000 | 0 |
| Screening, Brief Intervention, & Referral to Treatment | 0 | 0 | 25,000 | 0 |
| Behavioral Health - Tribal Prevention Grants | 0 | 0 | 0 | 50,000 |
| Subtotal, ACA Prevention Fund | 0 | 20,000 | 88,000 | 92,600 |
| TOTAL, SAMHSA Discretionary PL | 2,651,340 | 3,582,701 | 3,651,209 | 3,649,248 |
| Less PHS Evaluation Funds | 0 | 131,585 | 131,585 | 169,745 |
| Less ACA Prevention Funds | 0 | 20,000 | 88,000 | 92,600 |
| TOTAL, SAMHSA Budget Authority |
$2,651,340
|
$3,431,116
|
$3,431,624
|
$3,386,903
|
| FTEs |
541
|
537
|
537
|
544
|
1/ FY 2010-FY 2012 incorporates a new budget structure for which FY 2000 a comparable adjustment was made which includes funding for all of CMHS, CSAP and CSAT''s Programs of Regional and National Significance.
2/ Only inlcudes Protection and Advocacy for FY 2000.
3/ Formerly known as Program Management
Last updated: 2/16/2011
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