2009 Kitsap County Budget Book - Kitsap County Government

HUMAN SERVICES
Program Notes: Changes to Youth program performance standards by U.S. Department of Labor in 2006 results in
program design to lengthen the time a youth participant stays on program and increases per participant cost.
• 2008 and 2009 are 95% of total budget less fund balance.
• 2009 increase due to new Military Spouse Assistance program, Youth Dropout Prevention program and
increase in Community Jobs program for recipients of Temporary Assistance for Needy Families
(TANF).
Program:
Description:
Human Services - Kitsap Recovery Center
The mission of Kitsap Recovery Center is to promote healthy lifestyles and communities through superior,
responsive, cost-effective chemical dependency treatment services leading to improved quality of life for
those involved in or affected by chemical dependency. The facility houses 37 inpatient treatment beds and 6
detoxification beds. Employees include treatment staff, administrative support staff and two private
consultants contracted to provide medical and dietary advice and assistance. Services include:
• Crisis Triage Service
• Inpatient treatment program (up to 30 days)
• Sub-acute detoxification services (up to 5 days)
• Alcohol and Drug Addictions Treatment and Support Services (ADATSA) assessment and
referrals (state-sponsored treatment)
• Outpatient chemical dependency treatment
• Involuntary treatment assessment and commitment services
• Programs for family members of in-patient clients
• DSHS-referred assessments
• Adult drug court treatment services
• Family dependency drug court services
• Information and referrals
2008 Accomplishment:
• Implemented a urinalysis testing program at the Kitsap Recovery Center to help contain costs for the drug court
treatment program.
Initiatives:
• Continuous improvement of substance abuse treatment methodologies for inpatient clients and their families.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $1,650,000
Taxes -
Intergovernmental 1,310,000
Charges for Services 300,000
Miscellaneous -
Other Sources -
Operating Transfers In 915,000
TOTAL $4,175,000
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