Mock Ups

Table 4 SABG Planned Expenditures

Planning Period Start Date: 10/1/2022 Planning Period End Date: 9/30/2023

Expenditure Category	FFY 2022 SABG Award	COVID-19 Award1	ARP Award2	FFY 2023 SABG Award	COVID-19 Award1	ARP Award2
Substance Use Disorder Prevention and Treatment3
Primary Substance Use Disorder Prevention
Early Intervention Services for HIV4
Tuberculosis Services
Administration (SSA Level Only)
Total

Planning Tables

Table 5a SABG Primary Prevention Planned Expenditures

	A	B			C
Strategy	IOM Target	FFY 2022			FFY 2023
		SABG	CO-VID 195	ARP6	SABG	CO-VID 191	ARP2
Information Dissemination	Universal
	Selective
	Indicated
	Unspecified
	Total
Education	Universal
	Selective
	Indicated
	Unspecified
	Total
Alternatives	Universal
	Selective
	Indicated
	Unspecified
	Total
Problem Identification and Referral	Universal
	Selective
	Indicated
	Unspecified
	Total
Community-based Process	Universal
	Selective
	Indicated
	Unspecified
	Total
Environmental	Universal
	Selective
	Indicated
	Unspecified
	Total
Section 1926 Tobacco	Universal
	Selective
	Indicated
	Unspecified
	Total
Other	Universal
	Selective
	Indicated
	Unspecified
	Total
Total Prevention Expenditures
Total Award7
Planned Primary Prevention Percentage

Planning Tables

Table 5b SABG Primary Prevention Planned Expenditures by IOM Category

Planning Period Start Date: 10/1/2021 Planning Period End Date: 9/30/2023

	FFY 2022			FFY 2023
Activity	FFY 2022 SA Block Grant Award	COVID-19 Award8	ARP Award9	FFY 2023 SA Block Grant Award	COVID-19 Award1	ARP Award2
Universal Direct
Universal Indirect
Selective
Indicated
Column Total
Total SABG Award10
Planned Primary Prevention Percentage

Footnotes:

OMB No. 0930-0168 Approved: 04/19/2019 Expires: 04/30/2022

Planning Tables

Table 5c SABG Planned Primary Prevention Targeted Priorities

States should identify the categories of substances the state BG plans to target with primary prevention set-aside dollars from the FFY 2022 and FFY 2023 SABG awards.

Planning Period Start Date: 10/1/2021 Planning Period End Date: 9/30/2023

		SABG Award		C COVID-19 Award11			ARP Award12
Targeted Substances
Alcohol							
Tobacco							
Marijuana							
Prescription Drugs							
Cocaine							
Heroin							
Inhalants							
Methamphetamine							
Synthetic Drugs (i.e. Bath salts, Spice, K2)							
Targeted Populations
Students in College							
Military Families							
LGBTQ							
American Indians/Alaska Natives							
African American						
Hispanic						
Homeless						
Native Hawaiian/Other Pacific Islanders						
Asian						
Rural						
Underserved Racial and Ethnic Minorities						

Footnotes:

OMB No. 0930-0168 Approved: 04/19/2019 Expires: 04/30/2022

Table 6 Non-Direct Services/System Development [SA]

Planning Period Start Date: 10/1/2021 Planning Period End Date: 9/30/2023

	FFY 2022						FFY 2023
Activity		SABG Treatment	SABG Prevention	SABG Integrated13	COVID-1914	ARP15	SABG Treatment	SABG Prevention	SABG Integrated1	COVID-192	ARP3
Information Systems		$	$	$	$	$	$	$	$	$	$
Infrastructure Support		$	$	$	$	$	$	$	$	$	$
Partnerships, community outreach, and needs assessment		$	$	$	$	$	$	$	$	$	$
Planning Council Activities (MHBG required, SABG optional)		$	$	$	$	$	$	$	$	$	$
Quality Assurance and Improvement		$	$	$	$	$	$	$	$	$	$
Research and Evaluation		$	$	$	$	$	$	$	$	$	$
Training and Education		$	$	$	$	$	$	$	$	$	$
Total		$	$	$	$	$	$	$	$	$	$

TABLES FOR THE FY 2022 SABG REPORT

1 The 24-month expenditure period for the COVID-19 Relief supplemental funding is March 15, 2021 – March 14, 2023, which is different from the expenditure period for the “standard” SABG and MHBG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023.

2 The expenditure period for The American Rescue Plan Act of 2021 (ARP) supplemental funding is September 1, 2021 – September 1, 2025, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of Octboer 1, 2021 – September 30, 2023.

3 Prevention other than primary prevention

4 For the purpose of determining which states and jurisdictions are considered “designated states” as described in section 1924(b)(2) of Title XIX, Part B, Subpart II of the Public Health Service Act (42 U.S.C. § 300x-24(b)(2)) and section 45 CFR § 96.128(b) of the Substance Abuse Prevention and Treatment Block Grant (SABG); Interim Final Rule (45 CFR 96.120-137), SAMHSA relies on the HIV Surveillance Report produced by the Centers for Disease Control and Prevention (CDC,), National Center for HIV/AIDS, Viral Hepatitis, STD and TB Prevention. The most recent HIV Surveillance Report published on or before October 1 of the federal fiscal year for which a state is applying for a grant is used to determine the states and jurisdictions that will be required to set-aside 5 percent of their respective SABG allotments to establish one or more projects to provide early intervention services regarding the human immunodeficiency virus (EIS/HIV) at the sites at which individuals are receiving SUD treatment services. In FY 2012, SAMHSA developed and disseminated a policy change applicable to the EIS/HIV which provided any state that was a “designated state” in any of the three years prior to the year for which a state is applying for SABG funds with the flexibility to obligate and expend SABG funds for EIS/HIV even though the state’s AIDS case rate does not meet the AIDS case rate threshold for the fiscal year involved for which a state is applying for SABG funds. Therefore, any state with an AIDS case rate below 10 or more such cases per 100,000 that meets the criteria described in the 2012 policy guidance would will be allowed to obligate and expend SABG funds for EIS/HIV if they chose to do so.

5 The 24-month expenditure period for the COVID-19 Relief supplemental funding is March 15, 2021 – March 14, 2023, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023, for most states.

6 The expenditure period for The American Rescue Plan Act of 2021 (ARP) supplemental funding is September 1, 2021 – September 1, 2025, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023.

7 Total SABG Award is populated from Table 4 - SABG Planned Expenditures

8 The 24-month expenditure period for the COVID-19 Relief supplemental funding is March 15, 2021 – March 14, 2023, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023, for most states.

9 The expenditure period for The American Rescue Plan Act of 2021 (ARP) supplemental funding is September 1, 2021 – September 1, 2025, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023.

10 Total SABG Award is populated from Table 4 - SABG Planned Expenditures

11 The 24-month expenditure period for the COVID-19 Relief supplemental funding is March 15, 2021 – March 14, 2023, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023, for most states.

12 The expenditure period for The American Rescue Plan Act of 2021 (ARP) supplemental funding is September 1, 2021 – September 1, 2025, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the planned expenditure period of October 1, 2021 – September 30, 2023.

13 Integrated refers to non-direct service/system development expenditures that support both treatment and prevention systems of care.

14 The 24-month expenditure period for the COVID-19 Relief supplemental funding is March 15, 2021 – March 14, 2023, which is different from the expenditure period for the “standard” SABG and MHBG. Per the instructions, the standard SABG expenditures are for the state planned expenditure period of July 1, 2021 – June 30, 2023, for most states.

15 The expenditure period for The American Rescue Plan Act of 2021 (ARP) supplemental funding is September 1, 2021 – September 1, 2025, which is different from the expenditure period for the “standard” SABG. Per the instructions, the standard SABG expenditures are for the state planned expenditure period of July 1, 2021 – June 30, 2023.