LOUISIANA Community Mental Health Services Block Grant ...

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CRITERION 5 MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER LOUISIANA FY 2011 - ADULT & CHILD/YOUTH PLAN INTENDED USE PLAN BY SERVICE CATEGORY CHILD/YOUTH PLAN C/ Y/ F INTENDED USE CATEGORIES & ALLOCATIONS Service Category Types of Services Advisory Council Support Assertive Community Treatment Consumer Advocacy and Education RAC Support Consumer Education; Advocacy and Education; Family Organization Support Region/ LGE Central Office/ State wide Total Allocation $30,500 0 $30,000 $278,698 0 $278,698 $1,500 $111,400 $112,900 Consumer Liaisons Consumer Liaisons (not in contracts) $27,287 $36,275 $63,562 Consumer Monitoring MIS; Consumer-Directed Service System and Evaluation Monitoring, Consumer Liaisons: $6,381 $63,302 $69,683 Crisis Response Services Crisis Line, Crisis Stabilization, Crisis 24 hour screening & assessment, Mobile crisis response Family Support Services; Wraparound; Family Mentoring Program; Family Support $193,106 0 $193,106 Liaison and Program; Medicaid Enrollment; Family Support Parent Mentoring; Nurse Visitation Program, Services Parent Liaisons, Mentoring, Community Care Resources; Rural Mobile Outreach Programs, Family Training, Therapeutic Camp $621,123 $123,936 $745,059 Staffing for Bureau of Planning, Planning Operations Performance Partnerships and Stakeholder and Systems Involvement, Planning Council Office: Development Support Staff, Office Operations, member travel and training, MIS Housing Development and Services; Foster 0 $94,046 $94,046 Residential / Housing Care; Group Homes; Supervised Apartments Housing 24-hour residential Housing Support Services 0 0 0 Respite Respite Programs School-Based Mental Health Services Staff Development $183,559 0 $183,559 School-Based Clinic; School-Based Services, School Violence Prevention OMH Workforce Recruitment, Development and Retention, Staffing for Bureau of $80,920 0 $80,920 Workforce Development 0 $134,000 $134,000 Transportation Community / Rural Transportation $10,000 0 $10,000 Other Contracted Services TOTAL Comprehensive Mental Health Services, Nurse Home Visitation Program, MIS Infrastructure Development, PODS (Public Outreach Depression Screening) $533,266 $93,250 $626,516 $1,966,340 $656,209 $2,622,549 PART C LOUISIANA FY 2010 PAGE 274 SECTION III: ADULT PLAN & CHILD/ YOUTH PLAN – CRITERION 5 MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER – INTENDED USE PLAN
CRITERION 5 MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER LOUISIANA FY 2011 - ADULT & CHILD/YOUTH PLAN INTENDED USE PLAN SUMMARY BY REGION / LGE / CENTRAL OFFICE- STATE WIDE FY 2011 Adult C/Y Intended Use Total MHSD $ 90,414 $ 295,656 $ 386,070 CAHSD $ 126,645 $ 253,373 $ 380,018 SCLHSA $ 171,174 $ 177,918 $ 349,092 Region 4 $ 170,415 $ 190,247 $ 360,662 Region 5 $ 107,728 $ 246,044 $ 353,772 Region 6 $ 114,983 $ 230,706 $ 345,689 Region 7 $ 143,532 $ 174,245 $ 317,777 Region 8 $ 157,426 $ 171,276 $ 328,702 FPHSD $ 145,681 $ 153,020 $ 298,701 JPHSA $ 73,855 $ 73,855 $ 147,710 Reg/ LGE Total $ 1,301,853 $ 1,966,340 $ 3,268,193 Central Office (State-wide) $ $1,368,721 $ 656,209 $ 2,024,930 Grand Totals $ 2,670,574 $ 2,622,549 $ 5,293,123 Percentage of Block Grant Dollars Allocated to Adults: 50.45% Percentage of Block Grant Dollars Allocated to Children/ Youth : 49.55% Intended Use Plan Notes If circumstances occur that prohibit expenditure of any portion of the Block Grant funds as intended, OBH will utilize the remaining funds for the purchase of Block Grant related equipment and supplies (e.g. computers, printers, software, projectors, telecommunication equipment/infrastructure/staff, etc.) and/or Phase IV medications and/or other appropriate expenditures. Beginning in FY 2010, the Area budgets (Areas A, B, & C) were folded into Central Office, since the Area structure does not exist anymore. The allocation to the Jefferson Parish Human Services Authority appears inconsistent with other regions because when the Authority was created their Block Grant dollars were replaced with State General Funds. Since then, this situation has been considered when new Block Grant dollars have been awarded or when funding has been decreased. Starting with FY 2011, all Regions/ LGEs will move towards an equal distribution over a three year period (1/10 th of the funding allocated) See Planning Council Activities in Part B, Section IV and Appendix for details. Complete details of the Intended Use Plans submitted from each Region, LGE, and Central Office is included in Appendix A of this document. PART C LOUISIANA FY 2010 PAGE 275 SECTION III: ADULT PLAN & CHILD/ YOUTH PLAN – CRITERION 5 MANAGEMENT SYSTEMS – GRANT EXPENDITURE MANNER – INTENDED USE PLAN
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LOUISIANA FY 10-11 Community Mental
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Table of Contents - Continued Page#
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Table of Contents - Continued Page#
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PART A: FACE SHEET FISCAL YEARS COV
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LOUISIANA FY 2011 BLOCK GRANT PLAN
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PART B LOUISIANA FY 2011 PAGE 11 AD
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(C)(1) With respect to mental healt
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Section 1943: (1) the purposes for
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(f) Taking one of the following act
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ASSURANCES - NON-CONSTRUCTION PROGR
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PUBLIC COMMENTS ON THE CONTENT OF T
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III. Maintenance of Effort (MOE) Re
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STATE MENTAL HEALTH PLANNING COUNCI
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throughout the state. The JBGBR com
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Criminal Justice 6 Larisey, Sue Sta
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REGIONAL ADVISORY COUNCIL REPRESENT
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INDIVIDUAL MEMBERS AT-LARGE At-larg
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Article I: NAME The name of this or
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Louisiana Mental Health Planning Co
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LOUISIANA MENTAL HEALTH PLANNING CO
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LOUISIANA MENTAL HEALTH PLANNING CO
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Public Health, the Office for Citiz
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Adolescent Hospital was closed in 2
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OBH REGIONS & LOCAL GOVERNING ENTIT
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MENTAL HEALTH CLINICS AND OUTREACH
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DHH Org Chart Ssss PART C LOUISIANA
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SECTION I - DESCRIPTION OF STATE SE
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SECTION I - DESCRIPTION OF STATE SE
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and Rita. The final document, A Roa
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Cornerstone Quality Management Init
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PRESIDENT‟S NEW FREEDOM COMMISSIO
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PRESIDENT‟S NEW FREEDOM COMMISSIO
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SECTION II - IDENTIFICATION & ANALY
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Etc. o Medical Director approval A
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expected to be the foundation for p
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SED/ EBD is a national designation
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The Office of Behavioral Health is
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portion of their day on school grou
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Some progress toward a better under
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into ten equal amounts (i.e., 1/10
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SECTION II - IDENTIFICATION & ANALY
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the ecosystem for their livelihoods
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Office of Client Affairs This offic
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Nearing the end of the sixth year e
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GUIDING PRINCIPLES 1) We can and wi
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CRITERION 1 COMPREHENSIVE COMMUNITY
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SAMHSA/FEMA also required CCPs to c
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assessment and treatment services f
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Although the CMHC‟s operate with
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services related to housing support
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Employment Programs Serving SMI by
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develop housing support services fo
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conservative estimate, on any given
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SERVICES FOR PERSONS WITH CO-OCCURR
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2. All individuals with co-occurrin
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integrating administration and oper
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levels of emotional and physical pa
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OTHER ACTIVITIES LEADING TO REDUCTI
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units within general public hospita
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CRITERION 2 MENTAL HEALTH SYSTEM DA
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the capacity for local, state, and
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System. It has not yet been decided
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Note: For purposes of medical eligi
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Louisiana Population and Prevalence
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Region/District PARISH CHILD/YOUTH
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POPULATION STATISTICS FY 2011 - ADU
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Data Source: OMHIIS, JPHSA, and MHR
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CASELOAD SERVED BY OMH COMPARED TO
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ADULT POPULATION Previously, the me
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shelters in the DCFS database. In 2
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in the past, however, there have be
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Region/ LGE RURAL MENTAL HEALTH PRO
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33 Many Mental Health Telemed Sabin
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provide expanded crisis services an
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MENTAL HEALTH FACILITIES, BEDS, FUN
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Numbers of Community Professional S
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OMH Community Staff Liaisons on Jun
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CRITERION 5 MANAGEMENT SYSTEMS - EM
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which has been put to the test with
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CRITERION 5 MANAGEMENT SYSTEMS - GR
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CRITERION 5 MANAGEMENT SYSTEMS - GR
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ADULT - GOALS TARGETS AND ACTION PL
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that provides funds for up to nine
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animal recovery sites, emergency op
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Black: 1,346 52.6% Pacific Islander
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collaboration with OCS, OJJ, OBH, D
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Multisystemic Therapy (MST) is bein
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OMH has recently been combined with
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housing needs. The State also has n
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SERVICES FOR PERSONS WITH CO-OCCURR
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Other examples of services provided
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provided to clinic clients. The ICF
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through formal and informal network
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local interagency team or for a cli
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Juvenile Court-Drug Court provides
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health care for children with the C
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PART C LOUISIANA FY 2011 PAGE 221 S
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no longer need use paper service ti
Page 225 and 226: eviews of proprietary and open-sour
Page 227 and 228: Persons Receiving Services: The num
Page 229 and 230: POPULATION ESTIMATES. According to
Page 231 and 232: Estimated State Population and Esti
Page 233 and 234: Region/District PARISH CHILD/YOUTH
Page 235 and 236: Louisiana Community Mental Health C
Page 237 and 238: REGION CAHSD CMHC ADULT CASELOAD SI
Page 239 and 240: CRITERION 2 MENTAL HEALTH SYSTEM DA
Page 241 and 242: CRITERION 3 CHILDREN‟S SERVICES -
Page 243 and 244: SOCIAL SERVICES FY 2011 - Child/You
Page 245 and 246: not provided at the school site. A
Page 247 and 248: Approximately 3888 (duplicated) stu
Page 249 and 250: Some progress toward a better under
Page 251 and 252: The Truancy Center is an early inte
Page 253 and 254: of Public Health, and Citizens with
Page 255 and 256: CRITERION 4 TARGETED SERVICES TO RU
Page 257 and 258: Both private and public agencies ar
Page 259 and 260: In Louisiana, expanded definitions
Page 261 and 262: Region/ LGE RURAL MENTAL HEALTH PRO
Page 263 and 264: 30 Mansfield Mental Health Clinic D
Page 265 and 266: MENTAL HEALTH FACILITIES, BEDS, FUN
Page 267 and 268: Numbers of Community Professional S
Page 269 and 270: OMH Community Staff Liaisons on Jun
Page 271 and 272: CRITERION 5 MANAGEMENT SYSTEMS - EM
Page 273 and 274: which has been put to the test with
Page 275: CRITERION 5 MANAGEMENT SYSTEMS - GR
Page 279 and 280: CHILD - GOALS TARGETS AND ACTION PL
Page 297 and 298: Intended Use Plan Allocations Summa
Page 299 and 300: Block Grant Application FY 2011 CHI
Page 301 and 302: State of Louisiana Fiscal Year 2010
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