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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$14,441,558	$14,490,682	$14,640,475	$16,653,205	$15,792,244	$1,151,769
Federal Funds	10,775,891	12,014,701	13,347,566	13,848,160	13,089,784	(257,782)
Other Funds	1,056,306	1,011,243	1,044,466	1,051,143	1,049,131	4,665
Total	$26,273,755	$27,516,626	$29,032,507	$31,552,508	$29,931,159	$898,652
EXPENDITURE DETAIL:
Personal Services	$1,300,331	$1,275,240	$1,425,743	$1,425,743	$1,434,258	$8,515
Operating Expenses	24,973,424	26,241,386	27,606,764	30,126,765	28,496,901	890,137
Total	$26,273,755	$27,516,626	$29,032,507	$31,552,508	$29,931,159	$898,652
Staffing Level FTE:	22.1	21.3	24.0	24.0	24.0	0.0

	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	88,662	98,471	121,623	121,623
Title XIX - Medicaid Provider	7,248,438	8,750,844	9,897,146	10,234,343
Title XIX - Medicaid Provider ARRA	0	726,955	894,532	305,079
Title XXI - Children's Health Ins. Prog. (CHIP)	814,779	861,348	646,659	640,268
Community Mental Health Services Block Grant	865,818	940,231	838,929	838,929
MH Data Infrastructure	53,036	28,603	119,132	92,655
Projects for Assistance in Transition from	298,175	321,617	300,000	300,000
Homelessness (PATH)	0	0	0	0
Suicide Prevention Grant	364,995	360,921	302,395	400,000
FEMA Flood Services Grant	201,546	0	0	0
Transformation Transfer Initiative	0	110,500	110,500	221,000
Deposits to Other Funds:	0	0	0	0
Adult Prison Mental Health	996,632	1,038,466	1,038,466	1,100,855
Qualified Mental Health Professional (QMHP)	1,575	1,750	1,782	1,782
Endorsement Fees	0	0	0	0
Total	$10,933,656	$13,239,706	$14,271,164	$14,256,534
PERFORMANCE INDICATORS:
Community Mental Health Centers	11	11	11	11
Consumers Served (All Funding Sources)	17,019	16,916	17,156	17,411
Consumers Served Through DMH Funding:
Residential (Transitional and Group)	136	129	129	129
Outpatient	2,651	2,689	2,929	3,184
Individualized & Mobile Program of Assertive	217	228	228	228
Community Treatment (IMPACT)
Children's Serious Emotional Disturbance (SED)	4,930	5,072	5,196	5,344
CARE (Continuous Assistance,	4,727	4,890	5,006	5,113
Rehabilitation, and Education)
Indigent Medication Program	620	747	896	1,075
% of Adults Admitted to HSC as	7%	7%	7%	7%
Readmissions within 30 days
Intensive Family Services MH Referrals	72	69	69	69
Department of Corrections Mental Health:
Adult Psychiatric Contacts	5,342	4,840	4,917	4,996
Juvenile Psychiatric Contacts	530	456	456	456
Adults Identified with Mental Health	654/23%	728/32%	743/32%	759/32%
Concerns/% of Total Admissions

generated 11/25/09 03:28:33 PM