DSAMH at a Glance (06/30/2003)

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 – 06/30/03
CTT Level I
1204

CTT Level II
79

Residential
119

Psychiatric & Supportive Counseling
1161

Inpatient
21

CSP Subtotal
2584

Community Counseling
989

CMH Sub Total
3573


Budget FY 2003:
     Funds by Type


General Funds
$71,342,100
83%
Appropriated Special Funds
$2,612,800
3%
Non-Appropriated Special Funds
$12,250,000
14%
Total
$86,204,900
100%
     Funds by Program Unit


Inpatient Mental Health
$35,906,500
42%
Community Mental Health
$27,088,900
31%
Substance Abuse
$19,706,200
23%
Administration
$3,503,300
4%
     Total
$86,204,900
100%

Primary Drug At Admission – SFY 98 – SFY 03

SFY 98
SFY 99
SFY 00
SFY 01
SFY 02
SFY 03
Alcohol
2,069
2,429
2,759
2,553
2,422
2,706
Heroin
2,040
2,393
2,356
2,153
1,991
2,124
Cocaine
1,293
1,457
1,465
1,284
1,462
1,510
Marijuana
669
838
1,039
1,283
1,416
1,631
Other
224
166
170
214
438
352
TOTAL
6,295
7,283
7,789
7,487
7,729
8,323

Misc. SA Interim Figures for SFY 2003
BOY
ADM
DIS
EOY
CIT
2,424
8,323
8,134
2,691
10,670

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
SFY 03
Ave. Daily Census
319
329
339
335
290
240
Admissions
1,064
1,237
1,107
817
443
328
Diversions
472
560
446
218
242
199

DPC, CMH, SA Statistics
Program Type
CIT FY 03
Admissions
EOY 6/30/03
EOY % of Subtotal
    DPC
581
328
236

Meadow Wood
612
600
15
71%
Rockford
473
463
6
29%
St. Jones
19
19
0
0%
    MH Inpatient Sub Total
1,104
1,082
21

MH CTT
1,449
157
1,283

MH GH
153
24
119

CMHC – Psyc & Supp.
1,578
425
1,161

CMHC – Comm. Counsel.
1,779
820
989

    CMH Sub Total
4,959
1,644
3,552

SA Detox
3,021
2,990
30
1%
SA OP
5,934
4,020
2,300
85%
SA ICM, IOP, CTT
443
166
185
7%
SA Residential VLS
600
549
51
2%
SA Residential LT
500
429
123
5%
SA Transitional Housing
172
169
2
<1%
    SA Sub Total
10,670
8,323
2,691

GRAND TOTAL
17,313
11,377
6,500


Unduplicated clients served in SFY 2003: (unduplicated within categories)
Delaware Psychiatric Center
531
4%
Community Mental Health (This includes Inpatients)
5,238
40%
Substance Abuse Treatment
7,335
56%
Total
13,104


Delaware Council on Gambling Problems, Inc. – Helpline Report FY 2003
368 calls in FY 2003, 236 were gambler and 132 were friend or relative of gambler.
Primary problem: 283 slots, 26 racetrack, 26 sports betting, 33 other.

Court Commitment
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.
DSAMH at a Glance 2003-v5f.doc
1 of 2
1/10/2005 3:17 PM