LOUISIANA Community Mental Health Services Block Grant ...

MENTAL HEALTH FACILITIES, BEDS, FUNDING
FY 2008 – 2011 (as of first day of fiscal year)
HOSPITAL SYSTEM
FY 2008
(7/1/07)
FY 2009
(7/1//08)
FY 2010
(7/1/09)
FY2011
(7/1/10)
Total Adult/Child State Hosp. Beds (a) 842 810 804 761
State General Funds(b) (c)($) 79,834,630 89,500,010 8,020,486 90,152,175
Federal Funds ($) 101,469,932 106,781,722 113,196,757 69,482,287
COMMUNITY SYSTEM
Acute Units FY 2008 FY 2009 FY 2010 FY2011
(7/1/07) (7/1/08) (7/1/09) (7/1/10)
Total Number of Acute Beds 215 283 155 115
State General Funds ($) 0 0 -0- 0
Federal Funds ($) 9,429,275 5,113,592 2,905,622 2,905,622
NOTE: 2008 figures exclude GSH (transferred to ELSH).
2009 figures include LSU staffed Acute Units.
2010 figure includes NOAH Acute, SELH Acute, ELSH Acute, Moss, Wash-St.Tammany and UMC Acute Units.
2011 figure includes SELH, ELSH, Moss and UMC Acute Units. NOAH was closed and Wash-St.Tammany transferred to LSU.
CMHCs FY 2008
(7/1/07)
FY 2009
(7/1/08)
FY 2010
(7/1/09)
FY 2011
(7/1/10)
Total Number of CMHCs* 41 43 43 45
State General Funds ($)** 34,767,708 37,993,999 35,575,211 44,242,442
Federal Funds ($) 7,539,648 8,159,082 13,180,987 6,006,737
*Includes Clinics only – (including LGEs)
** does not include LGEs
CONTRACT COMMUNITY
PROGRAMS
FY 2008
(7/1/07)
FY 2009
(7/1/08)
FY 2010
(7/1/09)
FY 2011
(7/1/10)
State General Funds ($) 12,830,006 31,144,944 28,236,120 22,698,372
Federal Funds ($) 12,871,215 3,346,292 2,221,512 3,686,170
NOTES:
(a) Staffed beds. Does not include money for operation of acute units in OMH freestanding psychiatric hospitals
(b) Additional services for persons with mental illness were provided through the Medicaid agency:
Mental Health Rehabilitation Option
(c) State General Funds amounting to $60,745,784 were replaced by Social Services Block Grant monies for FY
2010.
PART C LOUISIANA FY 2011 PAGE 155
SECTION III: ADULT & CHILD/ YOUTH PLAN – CRITERION 5
MANAGEMENT SYSTEMS – RESOURCES, STAFFING, TRAINING OF PROVIDERS