|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$11,816,472
$12,015,149
$13,503,318
$14,383,090
$14,526,923
$1,023,605
Federal Funds
9,573,961
9,990,212
11,061,611
11,584,200
11,672,276
610,665
Other Funds
785,843
803,275
918,698
924,617
1,002,632
83,934
Total
$22,176,275
$22,808,636
$25,483,627
$26,891,907
$27,201,831
$1,718,204
EXPENDITURE DETAIL:
Personal Services
$1,671,350
$1,681,904
$1,922,645
$1,954,780
$1,450,204
($472,441)
Operating Expenses
20,504,926
21,126,732
23,560,982
24,937,127
25,751,627
2,190,645
Total
$22,176,275
$22,808,636
$25,483,627
$26,891,907
$27,201,831
$1,718,204
Staffing Level FTE:
32.2
31.5
33.5
34.5
24.0
( 9.5)
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Data Infrastructure | $46,772 | $262,110 | $135,141 | $143,675 |
| SD Emergency Response | 57,191 | 70,133 | 0 | 0 |
| Family Support | 0 | 14,893 | 113,107 | 0 |
| Suicide Prevention Grant | 0 | 0 | 400,000 | 400,000 |
| Adult Prison Mental Health | 771,418 | 812,693 | 912,698 | 918,617 |
| Total |
$875,381 |
$1,159,829 |
$1,560,946 |
$1,462,292 |
| PERFORMANCE INDICATORS: | ||||
| Community Mental Health Centers | 11 | 11 | 11 | 11 |
| Consumers Served (All Funding Sources) | 16,497 | 15,543 | 15,740 | 16,084 |
| Consumers Served Through DMH Funding: | ||||
| Residential (Transitional and Group) | 159 | 157 | 157 | 157 |
| Outpatient | 1,877 | 2,800 | 2,800 | 2,800 |
| Individualized & Mobile Program of Assertive | 219 | 184 | 190 | 195 |
| Community Treatment (IMPACT) | ||||
| Children's Serious Emotional Disturbance (SED) | 4,123 | 4,416 | 4,525 | 4,721 |
| CARE (Continuous Assistance, | 3,751 | 3,777 | 3,859 | 4,002 |
| Rehabilitation, and Education) | ||||
| Indigent Medication Program | 788 | 474 | 500 | 500 |
| % of Adults Admitted to HSC as | 8.0% | 5.0% | 5.0% | 5.0% |
| Readmissions Within 30 days | ||||
| IFS Mental Health Referrals | 61 | 31 | 35 | 35 |
| Concurrent MH/CD Services | 44 | 41 | 41 | 41 |
| Department of Corrections Mental | ||||
| Health Program: | ||||
| Adult Psychiatric Contacts | 3,161 | 4,502 | 4,749 | 4,957 |
| Juvenile Psychiatric Contacts | 409 | 602 | 602 | 602 |
| Adults Identified with Mental Health | ||||
| Concerns/% of Total Admissions | 565/23% | 594/24% | 636/24% | 664/24% |