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

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$4,812,478	$5,629,557	$6,877,227	$8,331,655	$8,481,379	$1,604,152
Federal Funds	8,956,182	9,220,881	11,140,561	10,374,738	10,411,792	(728,769)
Other Funds	350,207	978,083	267,964	907,964	1,118,765	850,801
Total	$14,118,866	$15,828,521	$18,285,752	$19,614,357	$20,011,936	$1,726,184
EXPENDITURE DETAIL:
Personal Services	$1,873,840	$2,067,832	$2,278,868	$2,494,536	$2,595,896	$317,028
Operating Expenses	12,245,026	13,760,688	16,006,884	17,119,821	17,416,040	1,409,156
Total	$14,118,866	$15,828,521	$18,285,752	$19,614,357	$20,011,936	$1,726,184
Staffing Level FTE:	44.1	47.7	49.0	54.0	54.0	5.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Provider	1,617,753	1,913,782	2,198,992	2,063,271
Title XXI - Children's Health Ins. Prog. (CHIP)	69,503	335,732	321,883	319,981
DOE Community Service for Students	239,748	61,698	0	0
ADA Infrastructure Grant	44,112	132,737	0	0
State Incentive Grant	283,989	65,386	19,130	0
Fetal Alcohol Spectrum Disorder (FASD)	36,369	102,838	299,756	0
Methamphetamine Treatment Initiative	0	299,350	395,050	0
State Epidemiological Outcome Workgroup	0	100,000	100,000	0
State Outcome Measure/Mgmt Sys (SOMMS)	0	0	150,000	0
Deposits to Other Funds:	0	0	0	0
Lottery--Gambling Treatment	195,466	180,833	214,000	214,000
Gaming Commission--Gambling Treatment	0	5,000	30,000	30,000
Alcohol and Drug Abuse Fees	11,297	8,745	11,281	11,281
Community Reintegration Project	97,194	67,461	0	0
Total	$2,595,431	$3,273,562	$3,740,092	$2,638,533
PERFORMANCE INDICATORS:
Accredited Chemical Dependency Programs	65	58	61	61
Inpatient/Residential Days	4,824	23,793	23,793	23,793
Intensive Outpatient Hours	53,746	68,718	68,718	68,718
Day Treatment Days	5,932	8,023	8,023	8,023
SLIP Slot Outpatient Treatment Hours	10,952	7,262	7,262	7,262
Counseling Hours	39,508	33,782	33,782	33,782
Total Assessments	11,284	10,637	10,637	10,637
Detoxification Days / Transitional Care Days	6,692/47,446	5,981/44,348	5,981/44,348	5,981/44,348
Transitional Care for Pregnant Women	6,104	4,479	4,479	4,479
SLIP Slot Custodial Care	7,684	5,201	5,201	5,201
Prevention Service Hours	63,435	64,482	64,482	64,482
Improv Students Trained	75	94	94	94
Gambling Assessment Hours	235	95	150	150
Gambling Individual / Local Group Hours	679/910	91/179	433/582	433/582
Gambling Intensive Outpatient Hours	2,098	2,362	2,362	2,362
Gambling Day/Residential Treatment Day	307/586	241/553	241/553	241/553
Total Clients Served for Gambling	281	141	200	200
Outcomes = Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	45.1%/43.1%	46.2%/43.9%	46.2%/43.9%	46.2%/43.9%
Gambling Treatment Outcomes	57.8%	54.6%	54.6%	54.6%

generated 12/05/06 11:00:40 AM