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

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$4,437,486	$4,812,478	$5,374,557	$7,019,732	$6,877,227	$1,502,670
Federal Funds	8,303,953	8,956,182	10,726,922	10,932,255	11,140,561	413,639
Other Funds	230,674	350,207	641,663	267,822	267,964	(373,699)
Total	$12,972,113	$14,118,866	$16,743,142	$18,219,809	$18,285,752	$1,542,610
EXPENDITURE DETAIL:
Personal Services	$1,706,018	$1,873,840	$2,167,235	$2,183,453	$2,278,868	$111,633
Operating Expenses	11,266,095	12,245,026	14,575,907	16,036,356	16,006,884	1,430,977
Total	$12,972,113	$14,118,866	$16,743,142	$18,219,809	$18,285,752	$1,542,610
Staffing Level FTE:	40.3	44.1	49.0	49.0	49.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Provider	1,388,225	1,617,753	2,047,603	2,025,415
Title XXI - Children's Health Ins. Prog. (CHIP)	55,571	69,503	317,967	318,132
Edward Byrne Grant	99,114	469,868	397,235	0
DOE Community Service for Students	196,486	239,748	61,698	0
ADA Infrastructure Grant	26,929	44,112	223,074	0
State Incentive Grant	109,835	283,989	99,918	0
Fetal Alcohol Spectrum Disorder (FASD)	0	36,369	78,650	325,000
Methamphetamine Treatment Initiative	0	0	694,400	0
Deposits to Other Funds:	0	0	0	0
Lottery--Gambling Treatment	217,493	195,466	214,000	220,000
Deadwood Gaming--Gambling Treatment	30,000	0	0	30,000
Alcohol and Drug Abuse Fees	13,802	11,297	12,140	12,140
Community Reintegration Project	0	97,194	41,386	0
Parolee Community Service	0	0	262,665	0
Total	$2,137,455	$3,065,299	$4,450,736	$2,930,687
PERFORMANCE INDICATORS:
Accredited Chemical Dependency Programs	58	65	63	65
Inpatient/Residential Days	4,852	4,824	5,424	5,424
Intensive Outpatient Hours	48,318	53,746	53,358	55,638
Day Treatment Days	6,472	5,932	5,932	5,932
SLIP Slot Outpatient Treatment Hours	8,322	10,952	11,912	12,932
Counseling Hours	30,764	39,508	45,000	54,996
Total Assessments	12,712	11,284	12,712	12,712
Detoxification Days / Transitional Care Days	6,503/45,824	6,692/47,446	6,503/49,876	6,503/52,456
Transitional Care for Pregnant Women	7,241	6,104	6,104	6,104
SLIP Slot Custodial Care	10,111	7,684	8,164	8,674
Prevention Service Hours	36,600	63,435	63,435	63,435
Improv Students Trained	194	75	75	75
Gambling Assessment Hours	274	235	178	235
Gambling Individual / Local Group Hours	733/1,879	679/910	478/1,404	478/1,404
Gambling Intensive Outpatient Hours	3,092	2,098	2,098	2,098
Gambling Day/Residential Treatment Day	227/560	307586	307/586	307/586
Total Clients Served for Gambling	281	281	281	281
Outcomes = Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	43.9%/27.2%	45.1%/43.1%	45.1%/43.1%	45.1%/43.1%
Gambling Treatment Outcomes	44.4%	57.8%	57.8%	57.8%

generated 11/29/05 12:51:38 PM