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

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$8,411,255	$9,003,827	$10,462,556	$11,748,246	$10,822,441	$359,885
Federal Funds	10,089,714	10,137,462	12,191,804	14,532,627	14,445,986	2,254,182
Other Funds	958,115	1,613,259	990,935	990,935	990,935	0
Total	$19,459,085	$20,754,548	$23,645,295	$27,271,808	$26,259,362	$2,614,067
EXPENDITURE DETAIL:
Personal Services	$2,230,413	$2,350,767	$2,587,501	$2,587,501	$2,565,572	($21,929)
Operating Expenses	17,228,671	18,403,780	21,057,794	24,684,307	23,693,790	2,635,996
Total	$19,459,085	$20,754,548	$23,645,295	$27,271,808	$26,259,362	$2,614,067
Staffing Level FTE:	48.7	47.5	54.0	54.0	53.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Administration	38,139	30,867	24,958	24,958
Title XIX - Medicaid Provider	2,372,764	2,839,951	2,969,483	3,277,630
Title XIX - Medicaid Provider ARRA	0	237,971	293,013	104,626
Title XXI - Children's Health Ins. Prog. (CHIP)	408,904	335,356	338,960	342,994
Temporary Assistance to Needy Families (TANF)	547,886	746,490	533,325	533,325
Highway Safety-Prevention	210,604	90,043	125,000	125,000
Highway Safety-Diversion	41,432	147,674	115,000	115,000
Highway Safety-School Based	336,739	561,026	500,000	500,000
Drug & Alcohol Service Information System	45,263	22,499	33,566	33,566
Residential Substance Abuse Treatment	177,625	0	57,017	57,017
Safe & Drug-Free Schools & Communities (SDFSC)	357,092	280,621	284,670	284,670
Substance Abuse Prev. & Tx Block Grant (SAPT)	4,976,509	4,418,483	4,920,793	4,920,793
DOE Methamphetamine Awareness	15,000	8,000	8,000	8,000
DOE Safe & Drug-Free Schools & Communities	73,987	61,170	62,627	62,627
Strategic Prevention Framework	0	0	2,135,724	2,135,724
Fetal Alcohol Spectrum Disorder (FASD)	304	173,121	268,914	277,042
Methamphetamine Treatment Initiative	2,095	0	0	0
State Outcomes Measurement Mgmt System (SOMMS)	150,000	225,000	150,000	150,000
State Epidemiological Outcome Workgroup (SEOW)	104,021	273,212	225,049	150,000
Co-Occurring State Incentive Grant	51,226	465,160	550,000	550,000
DOH Rape Prevention	0	60,000	12,500	0
Deposits to Other Funds:	0	0	0	0
Lottery-Gambling Treatment	214,000	214,000	214,000	214,000
Gaming Commission-Gambling Treatment	32,392	30,000	30,000	30,000
Alcohol and Drug Abuse Fees	15,833	5,202	9,794	9,794
Vucurevich Foundation	110,000	0	0	0
Tobacco Prevention/Enforcement	701,000	583,368	542,000	542,000
Total	$10,982,815	$11,809,214	$14,404,393	$14,448,766
PERFORMANCE INDICATORS:
Accredited/Recognized Chemical
Dependency Programs	58	60	60	60
Inpatient/Residential Days	28,633	27,408	27,408	28853
Intensive Outpatient Hours	85,048	85,724	85,724	90724
Day Treatment Days	9,190	9,650	9,650	9,650
SLIP/SLOT Outpatient Treatment Hours	14,232	11,921	11,921	11,921
Counseling Hours	44,180	49,683	49,683	49,683
Total Assessment Hours	9,158	9,358	9,358	9,358
Detoxification Days/Low Intensity Days/Dual	6,306/49,421	6,351/52,603	6,351/52,603	6,351/52603
Case Management/Recovery Support Hours		1,068	3,000	3000
Low Intensity Care for Pregnant Women	7,137	6,225	6,225	6,225
SLIP/SLOT Low Intensity Care	9,888	8,390	8,390	8,390
Prevention Service Hours	68,937	53,056	73,056	106,000
Improv Students Trained	231	231	231	231
Gambling Assessment Hours	131	95	95	95
Gambling Individual / Local Group Hours	245/353	176/587	176/587	176/587
Gambling Intensive Outpatient Hours	3,167	2,570	2,570	2,570
Gambling Day/Residential Treatment Day	100/655	219/560	219/560	219/560
Total Clients Served for Gambling	224	191	191	191
Outcomes/Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	48.0%/47.3%	48.5%/50.2%	48.5%/50.2%	48.5%/50.2%
Gambling Treatment Outcomes	52.1%	51.7%	51.7%	51.7%

generated 11/25/09 03:27:34 PM