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 BY SERVICE CATEGORY<br />
ADULT PLAN<br />
ADULT INTENDED USE CATEGORIES & ALLOCATIONS<br />
Service Category Types of <strong>Services</strong><br />
Adult<br />
Employment<br />
Advisory Council<br />
Support<br />
Assertive<br />
<strong>Community</strong><br />
Treatment (ACT)<br />
Consumer<br />
Advocacy and<br />
Education<br />
Consumer<br />
Liaisons<br />
Consumer<br />
Monitoring and<br />
Evaluation<br />
Consumer<br />
Support <strong>Services</strong><br />
Crisis Response<br />
<strong>Services</strong><br />
<strong>Mental</strong> <strong>Health</strong><br />
Treatment<br />
<strong>Services</strong><br />
Planning<br />
Operations &<br />
System<br />
Development<br />
Residential /<br />
Housing<br />
Region/<br />
LGE<br />
Central Office/<br />
State wide<br />
Total<br />
Allocation<br />
Employment Programs; Development<br />
& <strong>Services</strong> $35,000 10,000 $ 45,000<br />
RAC Support<br />
$30,436 $ 30,436<br />
ACT Outreach <strong>Services</strong><br />
$75,948 $ 75,948<br />
Consumer Education; Advocacy and<br />
Education; Family Organization<br />
Support, Supported Adult Education $1,500 $40,000 $ 41,500<br />
Consumer Liaisons (not in contracts)<br />
MIS; Consumer-Directed Service<br />
System Monitoring, Consumer<br />
Liaisons:<br />
Consumer Initiated Programs,<br />
Consumer-Education, <strong>Community</strong> Care<br />
Resources; <strong>Community</strong> Resource<br />
Centers, Case Management; Consumer<br />
Support; Medicaid Enrollment; Support<br />
$72,863 $ 72,863<br />
0 $63,484 $ 63,484<br />
and Empowerment $627,807 $442,000 $1,069,807<br />
Crisis Line, Crisis Stabilization, Crisis<br />
24 hour screening & assessment,<br />
Mobile crisis response $36,380 $ 36,380<br />
Psycho-social Day Treatment; Forensic<br />
Program, Co-occurring Disorders<br />
Treatment<br />
Staffing for Bureau of Planning,<br />
Performance Partnerships and<br />
Stakeholder Involvement; Planning<br />
Council Office: Support Staff, Office<br />
Operations, member travel and training,<br />
$56,117 $ 56,117<br />
MIS 0 $160,546 $ 160,546<br />
Housing Development and <strong>Services</strong>;<br />
Foster Care; Group Homes<br />
Supervised Apartments; 24-hour<br />
residential Housing Support <strong>Services</strong> $222,106 $ 222,106<br />
Respite Respite <strong>Services</strong> and Supports 0<br />
Staff<br />
Development<br />
OMH Workforce Recruitment,<br />
Development and Retention, Staffing<br />
for Bureau of Workforce Development 0 $165,971 $ 165,971<br />
Transportation <strong>Community</strong> / Rural Transportation $32,892 $ 32,892<br />
Other Contracted<br />
Comprehensive <strong>Mental</strong> <strong>Health</strong><br />
<strong>Services</strong>; MIS Infrastructure<br />
<strong>Services</strong><br />
Development; PODS (Public Outreach<br />
Depression Screening) $110,804 $486,720 $ 597,524<br />
TOTAL $1,301,853 $1,368,721 $2,670,574<br />
PART C <strong>LOUISIANA</strong> FY 2010 PAGE 273<br />
SECTION III: ADULT PLAN & CHILD/ YOUTH PLAN – CRITERION 5<br />
MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER – INTENDED USE PLAN
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