HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1940 Alcohol and Drug Abuse

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