|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To ensure children and adults with mental health disorders in our communities have the opportunity to choose and receive effective services needed to promote resiliency and recovery.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$10,949,108
$11,816,472
$12,615,149
$13,331,895
$13,503,318
$888,169
Federal Funds
9,478,060
9,573,961
10,298,956
10,950,477
11,061,611
762,655
Other Funds
831,387
785,843
805,157
886,932
918,698
113,541
Total
$21,258,555
$22,176,275
$23,719,262
$25,169,304
$25,483,627
$1,764,365
EXPENDITURE DETAIL:
Personal Services
$1,825,349
$1,671,350
$1,820,923
$1,843,704
$1,922,645
$101,722
Operating Expenses
19,433,205
20,504,926
21,898,339
23,325,600
23,560,982
1,662,643
Total
$21,258,555
$22,176,275
$23,719,262
$25,169,304
$25,483,627
$1,764,365
Staffing Level FTE:
36.3
32.2
33.5
33.5
33.5
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| $0 | $0 | $0 | $0 | |
| Data Infrastructure | 76,211 | 46,772 | 251,104 | 143,675 |
| SD Emergency Response | 13,082 | 57,191 | 109,412 | 0 |
| Family Support | 0 | 0 | 128,000 | 0 |
| Adult Prison Mental Health | 831,387 | 771,418 | 799,157 | 880,932 |
| Total |
$920,680 |
$875,381 |
$1,287,673 |
$1,024,607 |
| PERFORMANCE INDICATORS: | ||||
| Community Mental Health Centers | 11 | 11 | 11 | 11 |
| Consumers Served (All Funding Sources) | 15,599 | 16,497 | 16,921 | 17,112 |
| Consumers Served Through DMH Funding: | ||||
| Residential (Transitional and Group) | 161 | 159 | 161 | 161 |
| Outpatient | 1,802 | 1,877 | 1,877 | 1,877 |
| Individualized & Mobile Program of Assertive | 212 | 219 | 223 | 225 |
| Community Treatment (IMPACT) | ||||
| Children's Serious Emotional Disturbance (SED) | 3,859 | 4,123 | 4,261 | 4,370 |
| CARE (Continuous Assistance, | 3,366 | 3,751 | 3,811 | 3,893 |
| Rehabilitation, and Education) | ||||
| Indigent Medication Program | 641 | 788 | 700 | 700 |
| % of Adults Admitted to HSC as | 9.0% | 8.0% | 8.0% | 8.0% |
| Readmissions Within 30 days | ||||
| IFS Mental Health Referrals | 72 | 61 | 65 | 68 |
| Concurrent MH/CD Services | 62 | 44 | 50 | 55 |
| Department of Corrections Mental | ||||
| Health Program: | ||||
| Adult Psychiatric Contacts | 4,417 | 3,161 | 4,392 | 5,640 |
| Juvenile Psychiatric Contacts | 569 | 409 | 570 | 570 |
| Adults Identified with Mental Health | ||||
| Concerns/% of Total Admissions | 586/27% | 565/23% | 631/27% | 652/27% |