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