2009 Kitsap County Budget Book - Kitsap County Government

HUMAN SERVICES
Expenditures:
2009 Budget
Salaries $ 1,390,445
Benefits 567,106
Supplies 92,000
Services & Charges 302,721
Intergovernmental -
Capital Outlay 30,000
Interfund Services 144,947
Operating Transfers Out -
Ending Fund Balance 1,647,781
TOTAL $ 4,175,000
STAFFING LEVEL
Full Time Equivalents 2009
Funded 33.05
Unfunded 0.00
Desired Outcomes:
A) Effective treatment for chemically-dependent residents who are eligible for grant-funded programs.
Performance Measures:
Effectiveness
2005
Actual
2006
Actual
2007
Actual
2008
Projected
2009
Forecast
A)Treatment Completion Rate 52.2% 53.6% 49.9% 58.5% 57%
2005 2006 2007 2008
2009
Efficiency
Actual Actual Actual Projected Forecast
A)Average cost per client $1,506 $1,346 $1,357 $1,756 $2,188
2005 2006 2007 2008
2009
Workload
Actual Actual Actual Projected Forecast
A) Number of people admitted into treatment. 1,339 1,425 1,410 1,412 1,450
Program Notes:
• 2008 and 2009 are 95% of total budget less fund balance.
Program:
Mental Health
Description: Mental health services are provided through the Peninsula Regional Support Network (PRSN). The Network
is the prepaid health plan (PHP) that is the single point of responsibility for the delivery of Medicaid mental
health services in Clallam, Jefferson, and Kitsap Counties. It was established in 1989 and is administered by
Inter-local agreement between the counties. The Network is governed by an Executive Board, who is
responsible for making all contracting and funding decisions. It is made up of nine County Commissioners,
three from each county.
In addition, the region has organized an Advisory Board who advises the Executive Board and the PRSN
administration regarding policy and procedures. The Advisory Board comprises 15 members (five from each
county), with a majority (51%) being advocates or consumers. The Network also utilizes an Ombudsman
program, which is staffed and region-wide, and contracted for through the Dispute Resolution Center of
Kitsap County. The PRSN subcontracts with the Community Mental Health Providers in all three counties to
deliver mental health services to eligible residents.
204