MISSION:
To reduce the prevalence of substance abuse disorders through prevention and treatment services.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$3,014,550	$3,302,009	$3,387,048	$4,238,189	$3,833,327	$446,279
Federal Funds	6,236,744	6,192,821	7,282,923	6,980,402	7,520,231	237,308
Other Funds	229,501	226,863	255,342	262,343	366,332	110,990
Total	$9,480,795	$9,721,693	$10,925,313	$11,480,934	$11,719,890	$794,577
EXPENDITURE DETAIL:
Personal Services	$1,523,525	$1,623,386	$1,725,874	$2,006,658	$2,006,662	$280,788
Operating Expenses	7,957,270	8,098,307	9,199,439	9,474,276	9,713,228	513,789
Total	$9,480,795	$9,721,693	$10,925,313	$11,480,934	$11,719,890	$794,577
Staffing Level FTE:	40.5	40.5	42.0	49.0	49.0	7.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Edward Byrne Grant	89,654	101,164	133,875	493,032
DOE Community Service for Students	0	0	250,000	248,375
Violent Offender Incarceration	86,365	98,238	131,333	0
ADA Infrastructure Grant	0	2,222	97,778	100,000
Deposits to Other Funds:	0	0	0	0
Lottery--Gambling Treatment	210,170	191,430	200,000	200,000
Deadwood Gaming--Gambling Treatment	0	30,000	30,000	30,000
Alcohol and Drug Abuse Fees	12,575	11,321	11,774	11,774
Community Reintegration Project	0	0	0	103,982
Total	$398,764	$434,375	$854,760	$1,187,163
PERFORMANCE INDICATORS:
Accredited Chemical Dependency Programs	58	58	61	61
Inpatient/Residential Days	4,098	4,671	4,671	4,671
Intensive Outpatient Hours	47,983	46,698	46,698	46,698
Day Treatment Days	7,326	6,994	6,994	6,994
Split Location Inpatient Program (SLIP)	7,996	7,295	7,295	7,295
Slot Outpatient Treatment Hours
Counseling Hours	25,460	26,683	26,683	26,683
Total Assessments	11,974	12,631	12,631	12,631
Detoxification Days / Transitional Care Days	6,030 / 27,909	6,771 / 29,163	6,771 / 29,163	6,771 / 29,163
Transitional Care for Pregnant Women	6,323	6,033	6,033	6,033
SLIP Slot Custodial Care	5,554	5,363	5,363	5,363
Prevention Service Hours	36,794	37,754	37,754	37,754
Improv Students Trained	238	237	237	237
Gambling Assessment Hours	348	273	273	273
Gambling Individual / Local Group Hours	742 / 1,466	658 / 1,220	658 / 1,220	658 / 1,220
Gambling Intensive Outpatient Hours	3,701	3,285	3,285	3,285
Gambling Day Treatment Days	483	264	264	264
Gambling Residential Treatment Days	336	452	452	452
Total Clients Served for Gambling	581	609	609	609
Outcomes = Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	41.0% / 24.0%	42.8% / 22.5%	42.8% / 22.5%	42.8% / 22.5%
Gambling Treatment Outcomes		44.4%	44.4%	44.4%

generated 12/01/03 10:39:36 AM