LOUISIANA Community Mental Health Services Block Grant ...

Block Grant Application FY 2011
ADULT Intended Use Plan Summary
Reg/ LGE
Central
Office –-
ADULT Service Category MHSD CAHSD SCLHSA Region 4 Region 5 Region 6 Region 7 Region 8 FPHSA JPHSA Grand Total State-wide* Grand Total
Adult Employment
$6,000 $9,000
$20,000 $35,000 10,000 $ 45,000
Advisory Council Support $2,500 $4,000 $2,500 $2,500 $2,936 $4,000 $3,000 $4,000 $2,500 $2,500 $30,436 $ 30,436
Assertive Community Tx
Consumer Advocacy &
$29,302 $46,646 $75,948 $ 75,948
Education $1,500 $1,500 $40,000 $ 41,500
Consumer Liaisons
Consumer Monitoring &
$11,843 $14,504
$6,529 $12,869
$11,892 $15,226 $72,863 $ 72,863
Evaluation
0 $63,484 $ 63,484
Consumer Support Services $76,071 $20,700 $102,650 $51,419 $12,070 $59,811 $34,587 $94,888 $127,955 $47,655 $627,807 $442,000 $1,069,807
Crisis Response Services $21,380 $15,000 $36,380 $ 36,380
Mental Health Tx Services $30,610 $25,507 $56,117 $ 56,117
Planning Op & System Dev 0 $160,546 $ 160,546
Residential & Housing
$66,061 $35,414 $49,686 $70,945 $222,106 $ 222,106
Respite 0 $ -
Staff Dev 0 $165,971 $ 165,971
Transportation $5,692 $5,000 $20,000 $2,200 $32,892 $ 32,892
Other Contracted Serv
$110,804
$110,804 $486,720 $ 597,524
Other
0
$2,670,574
Totals $90,414 $126,645 $171,174 $170,415 $107,728 $114,983 $143,532 $157,426 $145,681 $73,855 $1,301,853 $1,368,721
*NOTE: Budgets for Areas A, B, and C were absorbed into Central Office beginning in Fiscal Year2010
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APPENDIX A INTENDED USE PLANS