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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$14,490,682	$14,293,360	$15,792,244	$16,043,038	$16,043,038	$250,794
Federal Funds	12,014,701	13,800,365	13,089,784	11,980,855	11,980,855	(1,108,929)
Other Funds	1,011,243	1,060,123	1,049,131	1,048,427	1,048,427	(704)
Total	$27,516,626	$29,153,848	$29,931,159	$29,072,320	$29,072,320	($858,839)
EXPENDITURE DETAIL:
Personal Services	$1,275,240	$1,376,970	$1,434,258	$1,434,258	$1,434,258	$0
Operating Expenses	26,241,386	27,776,878	28,496,901	27,638,062	27,638,062	(858,839)
Total	$27,516,626	$29,153,848	$29,931,159	$29,072,320	$29,072,320	($858,839)
Staffing Level FTE:	21.3	22.7	24.0	24.0	24.0	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	98,471	46,657	122,349	121,513
Title XIX - Medicaid Provider	8,750,844	8,877,004	9,903,766	9,362,037
Title XIX - Medicaid Provider ARRA	726,955	1,144,822	522,774	0
Title XXI - Children's Health Ins. Prog. (CHIP)	861,348	892,061	640,963	632,549
Community Mental Health Services Block Grant	940,231	580,046	863,186	863,186
MH Data Infrastructure	28,603	48,959	44,811	72,093
Projects for Assistance in Transition from	321,617	349,538	300,000	300,000
Homelessness (PATH)	0	0	0	0
Suicide Prevention Grant	360,921	294,064	432,152	500,000
Transformation Transfer Initiative	110,500	110,500	0	0
Deposits to Other Funds:	0	0	0	0
Adult Prison Mental Health	1,038,466	1,038,466	1,043,131	1,043,131
Qualified Mental Health Professional (QMHP)	1,750	1,860	1,728	1,728
Endorsement Fees	0	0	0	0
Total	$13,239,706	$13,383,977	$13,874,860	$12,896,237
PERFORMANCE INDICATORS:
Community Mental Health Centers	11	11	11	11
Consumers Served (All Funding Sources)	16,916	17,046	17,304	17,550
Consumers Served Through DMH Funding:
Residential (Transitional and Group)	129	138	138	138
Outpatient	2,689	2,962	2,962	2,962
Individualized & Mobile Program of Assertive	228	222	222	222
Community Treatment (IMPACT)
Children's Serious Emotional Disturbance (SED)	5,072	5,214	5,362	5,541
CARE (Continuous Assistance,	4,890	5,221	5,328	5,395
Rehabilitation, and Education)
Indigent Medication Program	747	739	747	754
% of Adults Admitted to HSC as	7%	7%	7%	7%
Readmissions within 30 days
Intensive Family Services MH Referrals	69	54	54	54
Department of Corrections Mental Health:
Adult Psychiatric Contacts	4,840	4,438	4,504	4,571
Juvenile Psychiatric Contacts	456	469	469	469
Adults Identified with Mental Health	728/32%	790/32%	800/32%	811/32%
Concerns/% of Total Admissions

generated 11/18/10 04:03:12 PM