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

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,157,500	$8,411,255	$9,198,252	$11,498,544	$10,965,167	$1,766,915
Federal Funds	10,850,273	10,089,714	11,523,119	12,013,674	11,951,174	428,055
Other Funds	670,962	958,115	1,506,158	1,527,158	991,036	(515,122)
Total	$18,678,735	$19,459,085	$22,227,529	$25,039,376	$23,907,377	$1,679,848
EXPENDITURE DETAIL:
Personal Services	$2,230,949	$2,230,413	$2,474,556	$2,696,114	$2,762,138	$287,582
Operating Expenses	16,447,786	17,228,671	19,752,973	22,343,262	21,145,239	1,392,266
Total	$18,678,735	$19,459,085	$22,227,529	$25,039,376	$23,907,377	$1,679,848
Staffing Level FTE:	49.4	48.7	49.0	54.0	54.0	5.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XXI - Children's Health Ins. Prog. (CHIP)	341,340	408,904	327,627	338,960
Temporary Assistance to Needy Families (TANF)	567,233	547,886	583,325	583,325
Highway Safety Grants	552,784	588,775	913,334	740,000
Residential Substance Abuse Treatment	13,074	177,625	56,049	56,049
Safe & Drug-Free Schools & Communities	351,030	357,092	284,670	284,670
DOE Methamphetamine Awareness	0	15,000	8,000	8,000
State Outcome Measure/Mgmt Sys (SOMMS)	37,500	150,000	150,000	150,000
Co-Occurring State Incentive Grant	0	51,226	550,000	550,000
Deposits to Other Funds:	0	0	0	0
Lottery-Gambling Treatment	229,527	214,000	214,000	234,000
Gaming Commission-Gambling Treatment	30,000	32,392	30,000	30,000
Alcohol and Drug Abuse Fees	8,384	15,833	10,975	10,975
Tobacco Prevention	0	701,000	591,000	591,000
Title XIX - Medicaid Provider	1,949,937	2,372,764	2,588,978	3,048,031
Total	$4,080,809	$5,632,497	$6,307,958	$6,625,010
PERFORMANCE INDICATORS:
Accredited/Recognized Chemical
Dependency Programs	58	58	61	63
Inpatient/Residential Days	29,969	28,633	31,045	33,615
Intensive Outpatient Hours	81,270	85,048	85,048	85,048
Day Treatment Days	9,276	9,190	9,190	9,190
SLIP/SLOT Outpatient Treatment Hours	10,651	14,232	14,232	14,232
Counseling Hours	49,369	44,180	44,180	44,180
Total Assessments	10,510	9,158	9,158	9,158
Detoxification Days / Low Intensity Days/Dual	10,961/46,229	6,306/49,421	6,306/49,421	6,306/49,421
Low Intensity Care for Pregnant Women	7,464	7,137	7,137	7,137
SLIP/SLOT Low Intensity Care	7,268	9,888	9,888	9,888
Prevention Service Hours	68,361	68,937	68,937	68,937
Gambling Assessment Hours	131	131	131	131
Gambling Individual / Local Group Hours	160/248	245/353	245/353	245/353
Gambling Intensive Outpatient Hours	2,551	3,167	3,167	4,167
Gambling Day/Residential Treatment Day	225/928	100/655	100/655	100/821
Total Clients Served for Gambling	177	224	224	243
Outcomes/Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	46.7%/46.6%	48.0%/47.3%	48.0%/47.3%	48.0%/47.3%
Gambling Treatment Outcomes	53.2%	52.1%	52.1%	52.1%

generated 11/24/08 10:54:22 AM