LOUISIANA Community Mental Health Services Block Grant ...
LOUISIANA Community Mental Health Services Block Grant ...
LOUISIANA Community Mental Health Services Block Grant ...
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CRITERION 5<br />
MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER<br />
<strong>LOUISIANA</strong> FY 2011 - ADULT & CHILD/YOUTH PLAN<br />
INTENDED USE PLAN SUMMARY<br />
BY REGION / LGE / CENTRAL OFFICE- STATE WIDE<br />
FY 2011 Adult C/Y<br />
Intended Use<br />
Total<br />
MHSD $ 90,414 $ 295,656 $ 386,070<br />
CAHSD $ 126,645 $ 253,373 $ 380,018<br />
SCLHSA $ 171,174 $ 177,918 $ 349,092<br />
Region 4 $ 170,415 $ 190,247 $ 360,662<br />
Region 5 $ 107,728 $ 246,044 $ 353,772<br />
Region 6 $ 114,983 $ 230,706 $ 345,689<br />
Region 7 $ 143,532 $ 174,245 $ 317,777<br />
Region 8 $ 157,426 $ 171,276 $ 328,702<br />
FPHSD $ 145,681 $ 153,020 $ 298,701<br />
JPHSA $ 73,855 $ 73,855 $ 147,710<br />
Reg/ LGE Total $ 1,301,853 $ 1,966,340 $ 3,268,193<br />
Central Office<br />
(State-wide) $ $1,368,721 $ 656,209 $ 2,024,930<br />
Grand Totals $ 2,670,574 $ 2,622,549 $ 5,293,123<br />
Percentage of <strong>Block</strong> <strong>Grant</strong> Dollars Allocated to Adults: 50.45%<br />
Percentage of <strong>Block</strong> <strong>Grant</strong> Dollars Allocated to Children/ Youth : 49.55%<br />
Intended Use Plan Notes<br />
If circumstances occur that prohibit expenditure of any portion of the <strong>Block</strong> <strong>Grant</strong> funds as intended, OBH will utilize the remaining<br />
funds for the purchase of <strong>Block</strong> <strong>Grant</strong> related equipment and supplies (e.g. computers, printers, software, projectors, tele-communication<br />
equipment/infrastructure/staff, etc.) and/or Phase IV medications and/or other appropriate expenditures.<br />
Beginning in FY 2010, the Area budgets (Areas A, B, & C) were folded into Central Office, since the Area structure does not exist<br />
anymore.<br />
The allocation to the Jefferson Parish Human <strong>Services</strong> Authority appears inconsistent with other regions because when the Authority<br />
was created their <strong>Block</strong> <strong>Grant</strong> dollars were replaced with State General Funds. Since then, this situation has been considered when new<br />
<strong>Block</strong> <strong>Grant</strong> dollars have been awarded or when funding has been decreased. Starting with FY 2011, all Regions/ LGEs will move<br />
towards an equal distribution over a three year period (1/10 th of the funding allocated) See Planning Council Activities in Part B, Section<br />
IV and Appendix for details.<br />
Complete details of the Intended Use Plans submitted from each Region, LGE, and Central Office is<br />
included in Appendix A of this document.<br />
PART C <strong>LOUISIANA</strong> FY 2010 PAGE 167<br />
SECTION III: ADULT PLAN & CHILD/ YOUTH PLAN – CRITERION 5<br />
MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER – INTENDED USE PLAN
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