Governor's Recommended Budget - State of South Dakota

HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET

1981 Community Mental Health

MISSION:
To promote the highest level of personal independence for individuals with severe and persistent mental illnesses or serious emotional disturbances.

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 $10,937,655 $10,793,057 $11,287,387 $11,750,669 $11,747,329 $459,942

   Federal Funds 7,850,024 8,663,732 9,277,125 9,688,162 9,687,502 410,377

   Other Funds 0 756,284 837,387 975,447 975,447 138,060

      Total $18,787,679 $20,213,074 $21,401,899 $22,414,278 $22,410,278 $1,008,379

EXPENDITURE DETAIL:

   Personal Services $1,603,474 $1,687,794 $1,812,669 $1,900,656 $1,900,656 $87,987

   Operating Expenses 17,184,205 18,525,280 19,589,230 20,513,622 20,509,622 920,392

      Total $18,787,679 $20,213,074 $21,401,899 $22,414,278 $22,410,278 $1,008,379

Staffing Level FTE: 34.2 35.1 36.0 38.0 38.0 2.0

ACTUAL
FY 2002
ACTUAL
FY 2003
ESTIMATED
FY 2004
ESTIMATED
FY 2005

REVENUES:

   Data Infrastructure $15,258 $31,405 $84,125 $100,000

   SD Emergency Response 0 0 89,899 50,775

   Adult Prison Mental Health 0 756,284 831,387 969,447


Total
$15,258
$787,689
$1,005,411
$1,120,222

PERFORMANCE INDICATORS:

   Community Mental Health Centers 11 11 11 11

   Consumers Served (All Funding Sources) 13,828 14,988 15,105 15,290

   Consumers Served Through DMH Funding:

   Residential (Transitional and Group) 160 158 160 160

   Outpatient 1,829 1,857 1,857 1,857

   Community Support Services Program 195 205 210 215

   (IMPACT)

   Children's Serious Emotional Disturbance 3,426 3,609 3,697 3,784

   CARE (Continuous Assistance, 3,159 3,199 3,222 3,314

   Rehabilitation, and Education)

   Indigent Medication Program 356 414 434 454

   Consumers with a Severe and Persistent 3,319 3,413 3,436 3,528

   Mental Illness (SPMI)

   Consumers with a Serious Emotional 3,720 4,014 4,101 4,189

   Disturbance (SED)

   % of Adults Admitted to HSC as 55.0% 51.0% 50.0% 49.0%

   Readmissions Within One Year

   IFS Mental Health Referrals 62 77 80 85

   Concurrent MH/CD Services 53 54 59 59

   Department of Corrections Mental

   Health Program:

   Adult Psychiatric Contacts 4,084 4,332 4,524 4,996

   Juvenile Psychiatic Contacts 281 558 598 598

   Adults Identified with Mental Health

   Concerns/% of Total Admissions 355/23% 565/27% 626/27% 682/27%

   Juveniles Identified with Mental Health

   Concerns/% of Total Admissions 219/38% 220/43% 220/43% 220/43%

generated 12/01/03 10:41:11 AM

	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	$10,937,655	$10,793,057	$11,287,387	$11,750,669	$11,747,329	$459,942
Federal Funds	7,850,024	8,663,732	9,277,125	9,688,162	9,687,502	410,377
Other Funds	0	756,284	837,387	975,447	975,447	138,060
Total	$18,787,679	$20,213,074	$21,401,899	$22,414,278	$22,410,278	$1,008,379

EXPENDITURE DETAIL:
Personal Services	$1,603,474	$1,687,794	$1,812,669	$1,900,656	$1,900,656	$87,987
Operating Expenses	17,184,205	18,525,280	19,589,230	20,513,622	20,509,622	920,392
Total	$18,787,679	$20,213,074	$21,401,899	$22,414,278	$22,410,278	$1,008,379

Staffing Level FTE:	34.2	35.1	36.0	38.0	38.0	2.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Data Infrastructure	$15,258	$31,405	$84,125	$100,000
SD Emergency Response	0	0	89,899	50,775
Adult Prison Mental Health	0	756,284	831,387	969,447
Total	$15,258	$787,689	$1,005,411	$1,120,222
PERFORMANCE INDICATORS:
Community Mental Health Centers	11	11	11	11
Consumers Served (All Funding Sources)	13,828	14,988	15,105	15,290
Consumers Served Through DMH Funding:
Residential (Transitional and Group)	160	158	160	160
Outpatient	1,829	1,857	1,857	1,857
Community Support Services Program	195	205	210	215
(IMPACT)
Children's Serious Emotional Disturbance	3,426	3,609	3,697	3,784
CARE (Continuous Assistance,	3,159	3,199	3,222	3,314
Rehabilitation, and Education)
Indigent Medication Program	356	414	434	454
Consumers with a Severe and Persistent	3,319	3,413	3,436	3,528
Mental Illness (SPMI)
Consumers with a Serious Emotional	3,720	4,014	4,101	4,189
Disturbance (SED)
% of Adults Admitted to HSC as	55.0%	51.0%	50.0%	49.0%
Readmissions Within One Year
IFS Mental Health Referrals	62	77	80	85
Concurrent MH/CD Services	53	54	59	59
Department of Corrections Mental
Health Program:
Adult Psychiatric Contacts	4,084	4,332	4,524	4,996
Juvenile Psychiatic Contacts	281	558	598	598
Adults Identified with Mental Health
Concerns/% of Total Admissions	355/23%	565/27%	626/27%	682/27%
Juveniles Identified with Mental Health
Concerns/% of Total Admissions	219/38%	220/43%	220/43%	220/43%