SAMHSA 2005 Budget

 

Center for Substance Abuse Prevention
Programs of Regional and National Significance

(Dollars in thousands)

Authorizing Legislation - Sections 506B, 516, 517, 519C, 519D, 519E, and 1971 of the PHS Act

FY 2004
 +/- 
 
 FY 2003
 Final 
2005
FY 2004
 Actual
 Conference
Estimate
Final Conf.
Programs of Regional and
National Significance  
Best Practices
$66,545
$52,332
$45,863
 -$6,469
Targeted Capacity Expansion
130,566
146,126
150,155
+4,029
Total
$197,111
$198,458
$196,018
 -$2,440

    2005 Authorization Expired

    Purpose and Method of Operations
    Programs of Regional and National Significance (PRNS) account for CSAP's entire discretionary budget, supporting a variety of prevention programs and providing the means to implement the Strategic Prevention Framework. Funding will support 279 grants and contracts, consisting of 190 continuations and 89 new.

    In SAMHSA, there are two program categories within Programs of Regional and National Significance. The first category promotes capacity expansion through services programs, which provide funding to implement a service improvement using a proven evidence based approach; and through infrastructure programs, which identify and implement needed systems changes. Key success indicators for most programs of this type are positive systems changes, enhanced capacity, and improved participant outcomes. The second category promotes effectiveness through local best practices programs, which help communities and providers to identify, adapt, implement, and evaluate best practices; and service to science programs, which document innovative practices thought to have potential for broad service improvement. In general, the outcomes of these programs are measured by indicators such as the identification of a practice to be implemented and pilot adoption; satisfaction with information or assistance received; actual changes to practice that have occurred; and participant outcome data. While many activities contribute to CSAP's accomplishments, two major programs account for the majority of funding.

    CSAP utilizes its State Incentive Grants (SIG) program ($85.1 million in FY 2005) to carry out many of its services, infrastructure, and local best practices efforts. In FY 2004, the $47.8 million is available for new SIG grants of which $30 million will emphasize prevention of underage drinking. In FY 2005, CSAP will expand the program to include Service to Science Grants for underage drinking prevention and `Reach Out Now' which distributes messages on underage drinking prevention to fifth and sixth graders. Consistent with the Strategic Prevention Framework, FY 2005 SIG funding will expand data infrastructure development to support data collection and reporting, and the assessment of promising practices to determine readiness for consideration for the National Registry of Effective Programs. A total of 44 States received a basic SIG award by FY 2003. By 2004, an estimated 1300 community based organizations will be funded that will implement or enhance more than 3250 local prevention programs.

    In addition, the SPF SIG program will support States that have previously been awarded an original SIG grant to implement the Strategic Prevention Framework. The three-part goal of this grant program is (1) preventing the onset of substance abuse; (2) reducing the progression of substance use and abuse through early intervention among those who have already begun; and (3) reducing substance abuse-related problems in communities.

    The Substance Abuse Prevention and HIV Prevention in Minority Communities: Services Grants program ($39.6 million in FY 2005, the same as FY 2004) will award a new cohort of approximately 55 grants, using funds from grants that expire in FY 2004. This program is designed to increase prevention services capacity in minority communities which are disproportionately impacted by HIV disease. In FY 2003, 108 service programs that integrated substance abuse prevention and HIV prevention services were funded.

    $10 million will continue to fund the Fetal Alcohol Spectrum Disorders (FASD formerly FAS/FAE) Center for Excellence and programs for 10 states, 5 judicial venues for adolescents, and 28 communities. Funding supports the building of infrastructure in states, the implementation of evidence-based prevention approaches in the judicial venues, and the overlay of FASD prevention and treatment on existing health systems within communities, especially those in American Indian/Alaska Native communities.

    Funding levels for the PRNS program over the past five years were as follows:

Funding FTE

      2000......... $146,705,000 -
      2001......... 174,919,000 -
      2002......... 197,479,000 -
      2003......... 197,111,000 -
      2004......... 198,458,000 -

    Rationale for the Budget Request
    The request provides for a $2.4 million decrease for CSAP PRNS programs. The decrease has been absorbed from the completion of one-time projects.