FY2016President’sProposedBudget,SelectedPrograms Program (Dollars in millions) FY 2014 FY 2015 Enacted FY 2016 President’s Budget FY16 vs FY15 (+/‐) SAMHSA Center for Mental Health Services Community Mental Health Services Block Grant $483.744 $482.571 $482.571* Level to FY15 Programs of Regional & National Significance Youth Violence Prevention $23.156 $23.099 $39.902 $14.963 ‐ $23.099 $39.902 $14.963 $4.0 Level to FY15 $45.887 $6.458 $4.954 $34.555 $49.877 $1.991 $60.032 $30.696 $4.269 $0 $0 $117.026 $64.635 $36.146 $45.887 $6.458 $4.954 $34.555 $26.004 Level to FY15 Level to FY15 $1.996 +$.005 $62.032 +$2.000 Level to FY15 Project Aware State Grants $40.0 Mental Health First Aid $15.0 Veterans Mental Health First Aid ‐ National Child Traumatic Stress $46.0 Children & Family Programs $6.474 Consumer and Family Network Grants 4.966 Project LAUNCH $34.640 Primary & Behavioral Health Care Integration Primary & Behavioral Health Care Integration‐TA Suicide Prevention $60.150 Homelessness Prevention $30.772 Criminal & Juvenile Justice Programs $4.280 Grants for Adult Trauma Screening & Brief Intervention Crisis System $50.0 $1.996 ‐‐‐ ‐‐‐ Children’s Mental Health Services $117.315 PATH Homelessness Program $64.635 Protection and Advocacy (PAIMI) $36.238 Science and Service Consumer and Consumer Supporter $1.923 Technical Assistance Centers SAMHSA Center for Substance Abuse Treatment Substance Abuse Prevention and Treatment $1,819.856 Block Grant CSAT Programs of Regional & National $361.460 Significance Level to FY15 Level to FY15 +$4.0 Level to FY15 Level to FY15 ($23.873) $30.696 $4.269 $2,896 Level to FY15 $5,000† +$5,000 $117.026 $64.635 Level to FY15 +$2,896 Level to FY15 $36.146 Level to FY15 $1.918 $1.918 Level to FY15 $1,819.856 $362.002 $1,819.856‡ $320.701 Level to FY15 ($41.301) Screening, Brief Intervention & Referral to Treatment Treatment Systems for Homeless Primary Care & Addiction Services Integration Criminal Justice Activities Targeted Capacity Expansion SAMHSA Center for Substance Abuse Prevention CSAP Programs of Regional & National Significance Strategic Prevention Framework Grants $47.0 $46.879 $41.386 $0 $41.488 ‐‐‐ $78.0§ $23.223 $75.0 $13.256 $175.560 $175.148 $109.754 $109.484 Sober Truth on Preventing Underage $7.0 $7.0 Drinking Grants to Prevent Prescription Drug/Opioid ‐ ‐ Overdose Related Deaths Crisis System ‐‐‐ $0 SAMSHA Health Surveillance & Program Support, Agency‐wide Initiatives Behavioral Health Workforce $45.695 $41.246 Minority Fellowship Program $10.695 $10.598 Behavioral Health Workforce Data and ‐‐‐ $1.0 Development National Institutes of Health National Institute of Mental Health (NIMH) $1,446.172 $1,463.036 National Institute on Drug Abuse (NIDA) $1,025.435 $1,028.614 National Institute on Alcohol Abuse (NIAAA) $446.025 $447.408 Department of Justice Second Chance Act $67.750 $68 $30.000 $41.386 $20.000 ($16.889) Level to FY15 $61.946 +$20.000 ($16.054) $36.303 +$13.080 $210.918 +$35.770 $118.254 +$8.770 $7.0 $12.0 $5,000** Level to FY15 $72.246 +$31.0 $10.598 $1.0 Level to FY15 $1,489.417 +$26.381 $1,047.397 +$18.783 $459.833 +$12.425 $120 +$52.0 +$12.0 +$5,000 Level to FY15 Smart Probation $6.0 $6 $10 +$4.0 Children of Incarcerated Parents $2.0 $5 $5 Level to FY15 Pay for Success $7.5 $7.5 $10 +$2.5 MIOTCRA $8.25 $8.5 $14 +$5.5 * Congress continues to require that 5 percent of block grant funds be set aside for evidence‐based early intervention activities, including for psychotic disorders. Mental Health Block Grant funds are exempted from the PHS evaluation tap. † The total line item for Crisis Systems is $10 million, with $5 million being funded through SAMHSA’s Center for Substance Abuse Treatment. ‡ Substance Abuse Prevention and Treatment Block Grant funds are exempted from the PHS evaluation tap. § Congress directs $50 million of this amount to be used for Drug Court activities. ** The total line item for Crisis Systems is $10 million, with $5 million being funded through SAMHSA’s Center for Mental Health Services.