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

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,302,009	$3,787,048	$3,954,790	$4,356,415	$4,088,615	$133,825
Federal Funds	6,192,821	6,860,158	8,282,181	10,602,691	7,815,589	(466,592)
Other Funds	226,863	230,674	369,904	375,949	638,614	268,710
Total	$9,721,693	$10,877,879	$12,606,875	$15,335,055	$12,542,818	($64,057)
EXPENDITURE DETAIL:
Personal Services	$1,623,386	$1,706,018	$2,085,876	$2,156,576	$2,103,973	$18,097
Operating Expenses	8,098,307	9,171,862	10,520,999	13,178,479	10,438,845	(82,154)
Total	$9,721,693	$10,877,879	$12,606,875	$15,335,055	$12,542,818	($64,057)
Staffing Level FTE:	40.5	40.3	49.0	49.0	49.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Deposits to Federal Funds:	0	0	0	0
Edward Byrne Grant	101,164	99,114	531,753	531,753
DOE Community Service for Students	0	196,486	271,346	0
Violent Offender Incarceration	98,238	144,445	0	0
ADA Infrastructure Grant	2,222	26,929	267,187	0
State Incentive Grant	0	109,835	383,907	0
Strategic Prevention Framework	0	0	0	0
Deposits to Other Funds:	0	0	0	0
Lottery--Gambling Treatment	191,430	217,493	214,000	214,000
Deadwood Gaming--Gambling Treatment	30,000	30,000	30,000	30,000
Alcohol and Drug Abuse Fees	11,321	13,802	12,566	12,566
Community Reintegration Project	0	0	116,891	116,891
Total	$434,375	$838,104	$1,827,650	$905,210
PERFORMANCE INDICATORS:
Accredited Chemical Dependency Programs	58	58	61	63
Inpatient/Residential Days	4,671	4,852	5,503	5,503
Intensive Outpatient Hours	46,698	48,318	48,918	51,138
Day Treatment Days	6,994	6,472	6,472	6,472
SLIP Slot Outpatient Treatment Hours	7,295	8,322	8,322	9,282
Counseling Hours	26,683	30,764	30,764	40,172
Total Assessments	12,631	12,712	12,712	12,712
Detoxification Days / Transitional Care Days	6,771/29,163	6,503/45,824	6,503/45,824	6,503/48,254
Transitional Care for Pregnant Women	6,033	7,241	7,241	7,241
SLIP Slot Custodial Care	5,363	10,111	10,111	10,591
Prevention Service Hours	37,754	36,600	36,600	36,600
Improv Students Trained	237	194	194	194
Gambling Assessment Hours	283	274	290	290
Gambling Individual / Local Group Hours	658/1,220	733/1,879	733/1,879	733/1,879
Gambling Intensive Outpatient Hours	3,285	3,092	3,092	3,092
Gambling Day Treatment Days	264	227	227	227
Gambling Residential Treatment Days	452	560	784	784
Total Clients Served for Gambling	273	281	290	290
Outcomes = Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	42.8%/22.5%	43.9%/27.2%	43.9%/27.2%	43.9%/27.2%
Gambling Treatment Outcomes	44.4%	44.4%	44.4%	44.4%

generated 12/06/04 04:03:32 PM