Governor's Recommended Budget - State of South Dakota

HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 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 2003 ACTUAL
FY 2004 BUDGETED
FY 2005 REQUESTED
FY 2006 GOVERNOR'S RECOMMENDED
FY 2006 RECOMMENDED INC/(DEC)
FY 2006

FUNDING SOURCE:

   General Funds $10,793,057 $10,949,108 $11,916,472 $12,503,555 $12,474,506 $558,034

   Federal Funds 8,663,733 9,478,060 9,940,217 10,169,308 10,161,466 221,249

   Other Funds 756,284 831,387 1,008,217 785,081 785,081 (223,136)

      Total $20,213,075 $21,258,555 $22,864,906 $23,457,944 $23,421,053 $556,147

EXPENDITURE DETAIL:

   Personal Services $1,687,794 $1,825,349 $1,975,581 $1,767,248 $1,767,248 ($208,333)

   Operating Expenses 18,525,280 19,433,205 20,889,325 21,690,696 21,653,805 764,480

      Total $20,213,075 $21,258,555 $22,864,906 $23,457,944 $23,421,053 $556,147

Staffing Level FTE: 35.1 36.3 33.0 33.0 33.0 0.0

ACTUAL
FY 2003
ACTUAL
FY 2004
ESTIMATED
FY 2005
ESTIMATED
FY 2006

REVENUES:

   Data Infrastructure $31,405 $76,211 $100,000 $100,000

   SD Emergency Response 0 13,082 76,097 50,775

   Adult Prison Mental Health 756,284 831,387 769,653 779,081


Total
$787,689
$920,680
$945,750
$929,856

PERFORMANCE INDICATORS:

   Community Mental Health Centers 11 11 11 11

   Consumers Served (All Funding Sources) 14,988 15,599 15,778 16,062

   Consumers Served Through DMH Funding:

   Residential (Transitional and Group) 158 161 161 161

   Outpatient 1,857 1,802 1,802 1,802

   Individualized & Mobile Program of Assertive 205 212 215 220

   Community Treatment (IMPACT)

   Children's Serious Emotional Disturbance 3,609 3,859 3,946 4,091

   CARE (Continuous Assistance, 3,199 3,366 3,458 3,518

   Rehabilitation, and Education)

   Indigent Medication Program 414 641 641 641

   Consumers with a Severe and Persistent 3,413 3,654 3,746 3,806

   Mental Illness (SPMI)

   Consumers with a Serious Emotional 4,014 4,484 4,571 4,716

   Disturbance (SED)

   % of Adults Admitted to HSC as 7.4% 9.0% 8.0% 8.0%

   Readmissions Within 30 days

   IFS Mental Health Referrals 77 72 75 78

   Concurrent MH/CD Services 54 62 62 62

   Department of Corrections Mental

   Health Program:

   Adult Psychiatric Contacts 4,332 4,417 4,575 4,735

   Juvenile Psychiatric Contacts 558 569 570 570

   Adults Identified with Mental Health

   Concerns/% of Total Admissions 565/27% 586/27% 607/27% 631/27%

   Juveniles Identified with Mental Health

   Concerns/% of Total Admissions 220/43% 225/43% 225/43% 225/43%

generated 12/06/04 04:04:55 PM

	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	$10,793,057	$10,949,108	$11,916,472	$12,503,555	$12,474,506	$558,034
Federal Funds	8,663,733	9,478,060	9,940,217	10,169,308	10,161,466	221,249
Other Funds	756,284	831,387	1,008,217	785,081	785,081	(223,136)
Total	$20,213,075	$21,258,555	$22,864,906	$23,457,944	$23,421,053	$556,147

EXPENDITURE DETAIL:
Personal Services	$1,687,794	$1,825,349	$1,975,581	$1,767,248	$1,767,248	($208,333)
Operating Expenses	18,525,280	19,433,205	20,889,325	21,690,696	21,653,805	764,480
Total	$20,213,075	$21,258,555	$22,864,906	$23,457,944	$23,421,053	$556,147

Staffing Level FTE:	35.1	36.3	33.0	33.0	33.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Data Infrastructure	$31,405	$76,211	$100,000	$100,000
SD Emergency Response	0	13,082	76,097	50,775
Adult Prison Mental Health	756,284	831,387	769,653	779,081
Total	$787,689	$920,680	$945,750	$929,856
PERFORMANCE INDICATORS:
Community Mental Health Centers	11	11	11	11
Consumers Served (All Funding Sources)	14,988	15,599	15,778	16,062
Consumers Served Through DMH Funding:
Residential (Transitional and Group)	158	161	161	161
Outpatient	1,857	1,802	1,802	1,802
Individualized & Mobile Program of Assertive	205	212	215	220
Community Treatment (IMPACT)
Children's Serious Emotional Disturbance	3,609	3,859	3,946	4,091
CARE (Continuous Assistance,	3,199	3,366	3,458	3,518
Rehabilitation, and Education)
Indigent Medication Program	414	641	641	641
Consumers with a Severe and Persistent	3,413	3,654	3,746	3,806
Mental Illness (SPMI)
Consumers with a Serious Emotional	4,014	4,484	4,571	4,716
Disturbance (SED)
% of Adults Admitted to HSC as	7.4%	9.0%	8.0%	8.0%
Readmissions Within 30 days
IFS Mental Health Referrals	77	72	75	78
Concurrent MH/CD Services	54	62	62	62
Department of Corrections Mental
Health Program:
Adult Psychiatric Contacts	4,332	4,417	4,575	4,735
Juvenile Psychiatric Contacts	558	569	570	570
Adults Identified with Mental Health
Concerns/% of Total Admissions	565/27%	586/27%	607/27%	631/27%
Juveniles Identified with Mental Health
Concerns/% of Total Admissions	220/43%	225/43%	225/43%	225/43%