DSAMH 5 Year Glance State Fiscal Year 2001 - 2005 (2/27/06) MISSION STATEMENT To improve the quality of life for adults having mental illness, alcoholism, drug addiction, or gambling addiction by promoting their health and well- being, fostering their self-sufficiency and protecting those who are at risk. Budget FY 2001 – FY 2005: Funds by Type SFY 01 SFY 02 SFY 03 SFY 04 SFY 05 General Funds 67,899,000 75,300,600 71,342,100 72,211,300 73,558,200 Appropriated Special Funds 1,952,000 2,612,800 2,612,800 2,612,800 3,915,500 Non-Appropriated Special Funds 12,843,000 12,250,000 12,250,000 12,090,000 12,932,700 Total $82,694,000 $90,163,400 $86,204,900 $86,914,100 $90,406,400 Funds by Program Unit Inpatient Mental Health 42,301,000 46,143,500 35,906,500 36,564,400 36,582,200 Community Mental Health 18,122,000 19,788,400 27,088,900 25,882,700 28,218,000 Substance Abuse 17,428,000 20,691,200 19,706,200 19,722,600 20,554,300 Administration 4,846,000 3,540,300 3,503,300 4,743,400 5,051,900 Total $82,694,000 $90,163,400 $86,204,900 $86,914,100 $90,406,400 Unduplicated Clients served in SFY 2001 - SFY 2005: (unduplicated within categories) SFY 01 SFY 02 SFY 03 SFY 04 SFY 05 Delaware Psychiatric Center 1,012 708 531 563 495 CMH Inpatient 0 261 882 830 722 Community Mental Health 4,410 4,492 4,356 4,058 3,824 Substance Abuse Treatment 6,450 6,549 7,335 7,927 8,270 Total 11,872 12,010 13,104 13,378 13,311 Treatment Episodes, Clients in Treatment & End of Year Census Episodes of Treatment for FY Client Admissions for SFY End of Year Census for SFY Program Type 2001 2002 2003 2004 2005 2001 2002 2003 2004 2005 2001 2002 2003 2004 2005 DPC 1,157 797 581 632 584 817 443 328 397 354 356 255 263 234 221 Meadow Wood 0 151 612 534 403 0 151 600 529 369 Rockford 0 149 473 380 231 0 149 463 377 213 St. Jones 0 0 19 64 208 0 0 19 63 203 CMH Inpatient Subtotal 0 300 1,104 978 842 0 300 1,082 969 785 MH CTT/CCCP 1,339 1,372 1,449 1,538 1,413 190 191 157 388 195 1,180 1,183 1,283 1,238 1,245 MH Group Homes 96 136 153 157 146 18 54 24 38 25 93 113 119 123 122 CMHC 3,266 3,327 3,357 2,974 2,398 1,196 1,433 1,245 820 466 1,997 2,021 2,150 1,937 1,735 CMH Subtotal 4,701 4,835 4,959 4,669 3,957 1,404 1,678 1,426 1,246 686 3,270 3,317 3,552 3,298 3,102 SA Detoxification 3,367 3,131 3,193 3,058 2,809 3,340 3,110 3,159 3,033 2,777 27 43 32 45 34 SA Outpatient 4,911 5,347 5,934 6,632 7,036 3,037 3,529 4,020 4,434 4,488 1,789 2,119 2,300 2,562 2,805 SA ICM, Day Treatment 538 506 443 419 489 212 218 166 342 345 333 270 185 158 175 SA Residential 1,029 993 1,100 1,249 1,065 898 872 978 1,073 870 142 122 174 183 229 SA Subtotal 9,845 9,977 10,670 11,358 11,399 7,487 7,729 8,323 8,882 8,480 2,291 2,554 2,691 2,948 3,243 GRAND TOTAL 15,703 15,909 17,314 17,637 16,782 9,708 10,150 11,159 11,494 10,305 5,917 6,175 6,527 6,498 6,621 DPC – Delaware Psychiatric Center MH CTT/CCCP – Mental Health Continuous Treatment Team/Continuum of Community Care Provider MH – Mental Health CMHC – Community Mental Health Clinics SA – Substance Abuse ICM – Intensive Case Management