DSAMH at a Glance (06/30/2002)

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 – 06/30/02
CTT Level I
1,096
32.6%
CTT Level II
87
2.6%
Residential
113
3.4%
Psychiatric & Supportive Counseling
1,131
33.6%
Inpatient
49
1.5%
CSP Subtotal
2,476
73.6%
Community Counseling
890
26.4%
CMH Sub Total
3,366
100.0%

Budget FY 2002:
     Source of Funds


General (State) Funds
75,300,600$
83.5%
Federal Grants (ASF)
2,612,800$
2.9%
Client/Third Party Fees
12,250,000$
13.6%
Total
90,163,400$
100.0%
     Use of Funds


Inpatient Mental Health
46,143,500$
51.2%
Community Mental Health
19,788,400$
21.9%
Substance Abuse
20,691,200$
22.9%
Administration
3,540,300$
3.9%
     Total
90,163,400$
100.0%

Primary Drug At Admission – SFY 98 – SFY 02

SFY 98
SFY 99
SFY 00
SFY 01
SFY 02
Alcohol
2,069
2,429
2,759
2,553
2,422
Heroin
2,040
2,393
2,356
2,153
1,991
Cocaine
1,293
1,457
1,465
1,284
1,462
Marijuana
669
838
1,039
1,283
1,416
Other
224
166
170
214
438
TOTAL
6,295
7,283
7,789
7,487
7,729

Misc. SA Interim Figures for SFY 2002
BOY
ADM
DIS
EOY
CIT
2,291
7,729
7,573
2,554
9,977

BOY=Beginning of Year, ADM=Admissions, DIS=Discharges, EOY=End of Year, 
CIT=Clients in Treatment (Number of Episodes)






DPC Statistics by Fiscal Year
Licensed Bed Capacity 381			Operating Bed Capacity 281	

SFY 98
SFY 99
SFY 00
SFY 01
SFY 02
Ave. Daily Census
319
329
339
335
290
Admissions
1,064
1,237
1,107
817
443
Diversions
472
560
446
218
242

DPC, CMH, SA Statistics
Program Type
CIT
FY 02
Admissions
EOY 6/30/02
EOY % of 
Subtotal
DPC
797
443
255

MH CTT
1,372
191
1,183
35.2%
MH GH
136
54
113
  3.4%
MH Inpatient
300
300
49
  1.5%
CMHC – Psyc & Supp.
1,609
483
1,131
33.6%
CMHC – Comm. Counsel.
1,718
950
890
26.4%
   CMH Sub Total
5,135
1,978
3,366

SA Detox
3,058
3,037
40
  1.6%
SA OP
5,347
3,529
2,119
83.0%
SA ICM, IOP, CTT
506
218
270
10.6%
SA Residential VLS
760
707
51
  2.0%
SA Residential LT
233
165
71
  2.8%
SA Transitional Housing
73
73
3
  0.1%
   SA Sub Total
9,977
7,729
2,554

GRAND TOTAL
15,909  
10,150
6,175


Unduplicated clients served in SFY 2002: (unduplicated within categories)
Delaware Psychiatric Center
   708
     5.9%
Community Mental Health
4,753
   39.6%
Substance Abuse Treatment
6,549
   54.5%
Total
12,010
100.0%

Delaware Council on Gambling Problems, Inc. – Helpline Report FY 2002
479 calls in FY 2002, 299 were gambler and 89 were friend or relative of gambler.
Primary problem: 347 slots, 41 racetrack, 23 sports betting, 55 other.

Court Commitment
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.
There were 454 court committed mental health clients in treatment as of June 30, 2000.
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