Community Budget Issue Requests - Tracking Id #239FY0102

Dual Diagnosis Annualization

 

 

 

 

 

 

 

 

 

 

Requester:

James P. Berko

Organization:

Seminole Community Mental Health Center, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Dual Diagnosis Annualization

Date Submitted:

1/10/2002 2:59:53 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

David Mealor

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Develop and continue the privatization efforts, picking up on residents in the community who are no longer in State hospital beds due to reductions.

 

 

 

 

 

 

 

 

 

 

Recipient:

Seminole Community Mental Health Center, Inc.

 

Contact:

James Berko

 

 

237 Fernwood Boulevard

 

Contact Phone:

(407) 831-2411 245

 

 

 

Fern Park 32730

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Orange, Osceola, Seminole

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Second Year funding for the Dual Diagnosis Continuum project to treat and divert mentally ill/substance abusing residents from inappropriate settings (i.e. jails, emergency rooms, etc.)

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Cost reduction ($100,000 per year per patient in the State Hospital versus $12,000 per year for this community-based service)

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$554,000

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

348/350

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

Mental Health/Substance Abuse

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$554,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$872,284

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local, Private

 

 

Cash Amount:

$218,284

In-Kind Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$654,213

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$554,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

Was this project included in the Governor's Recommended Budget?

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

DCF/ADM priorities FY 2001-2002: Sheriff's Assn. Priorities 2001-2002

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Seminole County Legislative Delegation

 

Meeting Date:

9/6/2001