| Community Budget Issue Requests - Tracking Id #1135 | |||||||||
| Interdisciplianary Managed Care Program | |||||||||
| Requester: | Randy Croy | Organization: | Serenity House of Volusia, Inc. | ||||||
| Project Title: | Interdisciplianary Managed Care Program | Date Submitted | 1/14/2003 5:58:00 PM | ||||||
| Sponsors: | Cusack | ||||||||
| Statewide Interest: | |||||||||
| This project provides services to high-risk substance abusers and mentally ill who disproportioniately utilize high cost publicly funded services. This project provides research data that advises policy makers as to the cost effectiveness of intervening with this population. | |||||||||
| Recipient: | Serenity House of Volusia, Inc. | Contact: | Randy Croy | ||||||
| 308 S. Martin Luther King Blvd. | Contact Phone: | (386) 258-5050 | |||||||
| Daytona Beach 321152196 | |||||||||
| Counties: | Volusia | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| In 2000, Serenity House implemented this project to provide an intensive array of services to the highest risk substance abusers in Volusia County. This program provides case management, housing, counseling, and advocacy to deter "revolving door" individuals from high cost, publicly- funded hospitalization and incarceration. Outcome date indicate the significant impact of this program upon employment, arrest, family reunificaiton, and successful community adjustment. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| 100 indviduals with serious substance abuse and/or mental health disorders will be served annually. 80% of those individuals will successfully complete treatment and remain crime free. 70% of clients with children will be successfully reunitied with their children upon completion of treatment. | |||||||||
| Amount requested from the State for this project this year: | $250,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | 382 | ||||||||
| Specific Appropriation Title: | Special Categories Mental Health Programs | ||||||||
| Amount to be reduced: | $250,000 | ||||||||
| Total cost of the project: | $333,334 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private | ||||||||
| Cash Amount | $82,000 | In-kind Amount | $1,334 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $180,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $250,000 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | Yes | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | outcome/impact research, support from DCF and The Governor's office. | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Volusia Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/16/2002 | ||||||||