DSAMH at a Glance (06/30/2004)

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 – 06/30/04
CCCP
1,238
37.3%
Residential
123
3.7%
Psychiatric & Supportive Counseling
1,131
34.1%
Inpatient
18
0.5%
CSP Subtotal
2,510
75.7%
Community Counseling
806
24.3%
CMH Sub Total
3,316


Budget FY 2004:
     Funds by Type


General Funds
72,211,300
83.1%
Appropriated Special Funds
2,612,800
3.0%
Non-Appropriated Special Funds
12,090,000
13.9%
Total
86,914,100
100.0%
     Funds by Program Unit


Inpatient Mental Health
36,564,400
42.1%
Community Mental Health
25,882,700
29.8%
Substance Abuse
19,722,600
22.7%
Administration
4,743,400
5.5%
     Total
86,914,100
100.0%

Primary Drug At Admission – SFY 99 – SFY 04

SFY 99
SFY 00
SFY 01
SFY 02
SFY 03
SFY 04
Alcohol
2,429
2,759
2,553
2,422
2,706
2,685
Heroin
2,393
2,356
2,153
1,991
2,124
2,390
Cocaine
1,457
1,465
1,284
1,462
1,510
1,544
Marijuana
838
1,039
1,283
1,416
1,631
1,666
Other
166
170
214
438
352
597
TOTAL
7,283
7,789
7,487
7,729
8,323
8,882

Misc. SA Interim Figures for SFY 2004
BOY
ADM
DIS
EOY
CIT
2,593
8,882
8,524
2,948
11,362

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 99
SFY 00
SFY 01
SFY 02
SFY 03
SFY 04
Ave. Daily Census
329
339
335
290
240
230
Admissions
1,237
1,107
817
443
328
397
Diversions
560
446
218
242
199
149

DPC, CMH, SA Statistics
Program Type
CIT FY 04
Admissions
EOY 6/30/04
EOY % of Subtotal
    DPC
632
397
234
3.6%
Meadow Wood
534
529
11
0.2%
Rockford
380
377
3
0.0%
St. Jones
64
63
4
0.1%
    CMH Inpatient Sub Total
978
969
18
0.3%
MH CCCP
1,538
388
1,238
19.1%
MH GH
157
38
123
1.9%
CMHC – Psyc & Supp.
1,527
322
1,131
17.4%
CMHC – Comm. Counsel.
1,447
498
806
12.4%
    CMH Sub Total
4,669
1,246
3,298
50.8%
SA Detox
2,898
2,874
44
0.7%
SA OP
6,632
4,434
2,562
39.4%
SA ICM, Day Treatment
419
342
158
2.4%
SA Residential 
1,249
1,073
183
2.8%
SA Transitional Housing
160
159
1
0.0%
    SA Sub Total
11,358
8,882
2,948
45.4%
GRAND TOTAL
17,637
11,494
6,498
100.0%

Unduplicated clients served in SFY 2004: (unduplicated within categories)
Delaware Psychiatric Center
563
4.2%
Community Mental Health (This includes Inpatient)
4,888
36.5%
Substance Abuse Treatment
7,927
59.3%
Total
13,378
100.0%

Delaware Council on Gambling Problems, Inc. – Helpline Report FY 2004
389 Calls in FY '04, 85 of the calls were actual gamblers, 85 were family or friends and 7 were unknown or refused 
to comment.  Primary problem: 250 Slots, 45 Racetrack, 6 Internet Gambling, 32 Lottery, 25 Sports Betting and 68 
were other means of gambling.

Court Commitment
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.
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