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Community MH Services BG and SAPT BG Application Guidance and Instructions FY 2022-2023

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OMB: 0930-0168

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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

  1. Substance Use Disorder Prevention and Treatment3







  1. Primary Substance Use Disorder Prevention







  1. Early Intervention Services for HIV4







  1. Tuberculosis Services







  1. Administration (SSA Level Only)







  1. 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

  1. Information Dissemination

Universal







Selective







Indicated







Unspecified







Total







  1. Education

Universal







Selective







Indicated







Unspecified







Total







  1. Alternatives

Universal







Selective







Indicated







Unspecified







Total







  1. Problem Identification and Referral

Universal







Selective







Indicated







Unspecified







Total







  1. Community-based Process

Universal







Selective







Indicated







Unspecified







Total







  1. Environmental

Universal







Selective







Indicated







Unspecified







Total







  1. Section 1926 Tobacco

Universal







Selective







Indicated







Unspecified







Total







  1. 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









Shape1

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

Shape2

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

  1. Information Systems

$

$

$

$

$

$

$

$

$

$

  1. Infrastructure Support

$

$

$

$

$

$

$

$

$

$

  1. Partnerships, community outreach, and needs assessment

$

$

$

$

$

$

$

$

$

$

  1. Planning Council Activities (MHBG required, SABG optional)

$

$

$

$

$

$

$

$

$

$

  1. Quality Assurance and Improvement

$

$

$

$

$

$

$

$

$

$

  1. Research and Evaluation

$

$

$

$

$

$

$

$

$

$

  1. Training and Education

$

$

$

$

$

$

$

$

$

$

  1. 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.

File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
AuthorMcManus, Sherrye C. (SAMHSA/CSAT)
File Modified0000-00-00
File Created2022-09-29

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