DSAMH at a Glance (06/30/2005) Final Report (1/1/06) 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. Community Mental Health “Point-in-Time” Census – 06/30/05 MH CCCP 1,245 40.2% MH GH 122 3.9% CMHC – Psyc & Supp. 1,145 36.9% CSP Subtotal 2,512 CMHC – Comm. Counsel. 590 19.0% CMH Total 3,102 100.0% Budget FY 2005: Funds by Type Budget Amount Percentage of Total General Funds 73,558,200.00 81.4% Appropriated Special Funds 3,915,500.00 4.3% Non-Appropriated Special Funds 12,932,700.00 14.3% Total 90,406,400.00 100.0% Funds by Program Unit Inpatient Mental Health (0630) 36,582,200.00 40.5% Community Mental Health (0620) 28,218,000.00 31.2% Substance Abuse (0640) 20,554,300.00 22.7% Administration (0610) 5,051,900.00 5.6% Total 90,406,400.00 100.0% Primary Drug At Admission – SFY 99 – SFY 05 SFY 99 SFY 00 SFY 01 SFY 02 SFY 03 SFY 04 SFY 05 Alcohol 2,429 2,759 2,553 2,422 2,706 2,685 2,336 Heroin 2,393 2,356 2,153 1,991 2,124 2,390 2,234 Cocaine 1,457 1,465 1,284 1,462 1,510 1,544 1,476 Marijuana 838 1,039 1,283 1,416 1,631 1,666 1,801 Other 166 170 214 438 352 597 633 TOTAL 7,283 7,789 7,487 7,729 8,323 8,882 8,480 Misc. SA Figures for SFY 2005 BOY ADM DIS EOY EOT 2,991 8,480 8,263 3,243 11,399 BOY=Beginning of Year, ADM=Admissions, DIS=Discharges, EOY=End of Year, EOT=Episodes of Treatment (Number of Episodes) Primary Drug at Admission SFY2005Alcohol28% Heroin26% Cocaine6% Marijuana21% Other19% DPC Statistics by Fiscal Year Licensed Bed Capacity 381 Operating Bed Capacity 281 SFY 99 SFY 00 SFY 01 SFY 02 SFY 03 SFY 04 SFY 05 Ave. Daily Census 329 339 335 290 240 230 234 Admissions 1,237 1,107 817 443 328 397 354 Diversions 560 446 218 242 199 149 46 DPC, CMH, SA Statistics Program Type EOT FY 05 Admissions EOY 6/30/05 EOY % of Total DPC 584 354 221 3.3% Meadow Wood 403 369 29 0.4% Rockford 231 213 25 0.4% St. Jones 208 203 1 0.0% CMH Inpatient Subtotal 842 785 55 MH CCCP 1,413 195 1,245 18.9% MH GH 146 25 122 1.8% CMHC – Psyc & Supp. 1,473 297 1,145 17.3% CMHC – Comm. Counsel. 925 169 590 8.9% CMH Subtotal 3,957 686 3,102 SA Detox 2,726 2,694 33 0.5% SA OP 7,036 4,488 2,805 42.4% SA ICM, Day Treatment 489 345 175 2.6% SA Residential 1,065 870 229 3.5% SA Transitional Housing 83 83 1 0.0% SA Subtotal 11,399 8,480 3,243 GRAND TOTAL 16,782 10,305 6,621 100.0% Unduplicated clients served in SFY 2005: (unduplicated within categories) Delaware Psychiatric Center 495 3.7% CMH Inpatient 722 5.4% Community Mental Health 3,824 28.7% Substance Abuse Treatment 8,270 62.2% Total 13,311 100.0% Delaware Council on Gambling Problems, Inc. – Helpline Report FY 2005 361 Calls in FY ’05, 235 of the calls were actual gamblers, 69 were family or friends, 1 was from a Mental Health Professional and 56 were unknown or refused to comment. Primary problem: 192 Slots, 22 Racetrack, 7 Internet Gambling, 9 Lottery, 12 Sports Betting and 119 were other means of gambling. Court Commitment There were 467 court committed mental health clients in treatment as of June 30, 2005. There were 489 court committed mental health clients in treatment as of June 30, 2004. There were 487 court committed mental health clients in treatment as of June 30, 2003. There were 493 court committed mental health clients in treatment as of June 30, 2002. There were 466 court committed mental health clients in treatment as of June 30, 2001.