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 resilience and recovery.

	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	$13,200,244	$14,441,558	$15,142,388	$16,745,721	$15,767,535	$625,147
Federal Funds	10,493,928	10,775,891	11,987,231	13,102,107	12,501,516	514,285
Other Funds	917,698	1,056,306	1,044,466	1,070,011	1,085,726	41,260
Total	$24,611,870	$26,273,755	$28,174,085	$30,917,839	$29,354,777	$1,180,692
EXPENDITURE DETAIL:
Personal Services	$1,627,512	$1,300,331	$1,453,391	$1,508,837	$1,546,090	$92,699
Operating Expenses	22,984,357	24,973,424	26,720,694	29,409,002	27,808,687	1,087,993
Total	$24,611,870	$26,273,755	$28,174,085	$30,917,839	$29,354,777	$1,180,692
Staffing Level FTE:	28.0	22.1	23.0	25.0	24.0	1.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
MH Data Infrastructure	$77,906	$53,036	$55,000	$55,622
Projects for Assistance in Transition from	295,222	298,175	300,000	300,000
Homelessness (PATH)	0	0	0	0
Suicide Prevention Grant	145,812	364,995	259,302	400,000
FEMA Flood Services Grant	0	201,546	0	0
Adult Prison Mental Health	912,698	996,632	1,038,466	1,060,976
Total	$1,431,638	$1,914,384	$1,652,768	$1,816,598
PERFORMANCE INDICATORS:
Community Mental Health Centers	11	11	11	11
Consumers Served (All Funding Sources)	15,845	17,019	17,284	17,700
Consumers Served Through DMH Funding:
Residential (Transitional and Group)	146	136	136	136
Outpatient	2,748	2,651	2,651	2,651
Individualized & Mobile Program of Assertive	213	217	217	217
Community Treatment (IMPACT)
Children's Serious Emotional Disturbance (SED)	4,641	4,930	5,077	5,297
CARE (Continuous Assistance,	4,256	4,727	4,845	5,041
Rehabilitation, and Education)
Indigent Medication Program	531	620	724	846
% of Adults Admitted to HSC as	8%	7%	7%	7%
Readmissions Within 30 days
IFS Mental Health Referrals	51	72	72	72
Concurrent MH/CD Services	48	40	40	40
Department of Corrections Mental
Health Program:
Adult Psychiatric Contacts	5,010	5,342	5,515	5,694
Juvenile Psychiatric Contacts	580	530	530	530
Adults Identified with Mental Health
Concerns/% of Total Admissions	659/27%	654/23%	678/23%	702/23%

generated 11/24/08 10:55:20 AM