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

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$9,003,827	$10,353,278	$10,822,441	$10,145,238	$10,145,238	($677,203)
Federal Funds	10,137,462	11,548,963	14,445,986	14,817,421	14,817,421	371,435
Other Funds	1,613,259	787,071	990,935	548,935	548,935	(442,000)
Total	$20,754,548	$22,689,312	$26,259,362	$25,511,594	$25,511,594	($747,768)
EXPENDITURE DETAIL:
Personal Services	$2,350,767	$2,466,807	$2,565,572	$2,565,572	$2,565,572	$0
Operating Expenses	18,403,780	20,222,504	23,693,790	22,946,022	22,946,022	(747,768)
Total	$20,754,548	$22,689,312	$26,259,362	$25,511,594	$25,511,594	($747,768)
Staffing Level FTE:	47.5	51.0	53.0	53.0	53.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Administration	30,867	13,388	25,102	25,102
Title XIX - Medicaid Provider	2,839,951	2,768,030	3,152,622	3,724,389
Title XIX - Medicaid Provider ARRA	237,971	356,975	177,534	0
Title XXI - Children's Health Ins. Prog. (CHIP)	335,356	505,462	335,610	312,814
Temporary Assistance to Needy Families (TANF)	746,490	394,525	533,325	533,325
Highway Safety-Prevention	90,043	107,338	125,000	125,000
Highway Safety-Diversion	147,674	105,588	115,000	115,000
Highway Safety-School Based	561,026	469,850	0	0
Drug & Alcohol Service Information System	22,499	25,684	33,566	33,566
Residential Substance Abuse Treatment	0	0	167,805	167,805
Safe & Drug-Free Schools & Communities (SDFSC)	280,621	279,667	1,053	0
Substance Abuse Prev. & Tx Block Grant (SAPT)	4,418,483	4,159,245	5,086,794	5,086,794
DOE Methamphetamine Awareness	8,000	22,090	22,090	22,090
DOE Safe & Drug-Free Schools	61,170	61,533	0	0
Strategic Prevention Framework	0	62,504	2,135,724	2,135,724
Fetal Alcohol Spectrum Disorder (FASD)	173,121	140,439	246,731	246,731
State Outcomes Measurement Mgmt System (SOMMS)	225,000	140,862	0	0
State Epidemiological Outcome Workgroup (SEOW)	273,212	75,000	0	0
Co-Occurring State Incentive Grant	465,160	513,225	550,000	550,000
Deposits to Other Funds:	0	0	0	0
Lottery-Gambling Treatment	214,000	214,000	214,000	214,000
Gaming Commission-Gambling Treatment	30,000	30,000	30,000	30,000
Alcohol and Drug Abuse Fees	5,202	2,745	7,927	7,927
Tobacco Prevention/Enforcement	583,368	532,294	517,000	517,000
Total	$11,749,214	$10,980,444	$13,476,883	$13,847,267
PERFORMANCE INDICATORS:
Accredited/Recognized Chemical
Dependency Programs	60	59	61	61
Inpatient/Residential Days	27,408	26,064	26,064	26,064
Intensive Outpatient Hours	85,724	98,945	98,945	98,945
Day Treatment Days	9,650	9,620	9,620	9,620
SLIP/SLOT Outpatient Treatment Hours	11,921	10,663	10,663	10,663
Counseling Hours	49,683	55,536	55,536	55,536
Total Assessment Hours	9,358	10,409	10,409	10,409
Detoxification Days/Low Intensity Days/Dual	6,351/52,603	6,243/50,252	6,243/50,252	6,243/50,252
Case Management/Recovery Support Hours	1,068	1,595	1,595	1,595
Low Intensity Care for Pregnant Women	6,225	8,479	8,479	8,479
SLIP/SLOT Low Intensity Care	8,390	9,056	9,056	9,056
Prevention Service Hours	53,056	55,924	35,924	70,000
Improv Students Trained	231	258	231	231
Gambling Assessment Hours	95	90	90	90
Gambling Individual / Local Group Hours	176/587	143/782	143/782	143/782
Gambling Intensive Outpatient Hours	2,570	3,143	3,143	3,143
Gambling Day/Residential Treatment Day	219/560	216/553	216/553	216/553
Total Clients Served for Gambling	191	203	203	203
Outcomes/Abstinent One Year Post Treatment
A&D Treatment Outcomes--Adult/Adolescent	48.5%/50.2%	49.4%/45.6%	49.4%/45.6%	49.4%/45.6%
Gambling Treatment Outcomes	51.7%	52.0%	52.0%	52.0%

generated 11/18/10 04:01:53 PM