2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
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HUMAN SERVICES<br />
Performance Measures:<br />
Effectiveness<br />
A) Reduction in the number of bed-days that youth<br />
are hospitalized on average.<br />
B) Readmission rate to mental health inpatient<br />
services within 30 days of initial discharge. NEW<br />
C) Mental health consumer access rate to nonemergency<br />
services within 28 days of first contact.<br />
NEW<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
2008<br />
Projected<br />
<strong>2009</strong><br />
Forecast<br />
n/a 12.25 17.5 16 15<br />
n/a n/a n/a n/a 25%<br />
n/a n/a n/a n/a 75%<br />
2005 2006 2007 2008 <strong>2009</strong><br />
Efficiency<br />
Actual Actual Actual Projected Forecast<br />
Cost per client NEW n/a $2,025 $1,979 $2,162 $2,100<br />
Workload<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
2008<br />
Projected<br />
<strong>2009</strong><br />
Forecast<br />
Youth clients served NEW n/a 508 801 800 780<br />
Adult clients served NEW n/a 2,028 2,646 2,600 2,650<br />
Older adult clients served NEW n/a 417 481 478 484<br />
Program Notes<br />
• 2008 and <strong>2009</strong> are 95% of total budget less fund balance.<br />
• Increase in funding is due to more federal Medicaid funds.<br />
Program:<br />
Description:<br />
Substance Abuse Prevention and Treatment<br />
The <strong>Kitsap</strong> <strong>County</strong> Substance Abuse Prevention and Treatment Program currently funds comprehensive<br />
programs for alcohol and other drug prevention, treatment and intervention/crisis services. The Substance<br />
Abuse Prevention Program (KCSAAP) utilizes state and federal funding to develop needed substance abuse<br />
prevention resources and to support and assist with the coordination of existing prevention programs and<br />
services for youth, families, schools and communities. <strong>Kitsap</strong> <strong>County</strong> Treatment Services are available for<br />
low income/indigent youth and adults through a network of outpatient contracted state certified agencies.<br />
2008 Accomplishments:<br />
• Increased the number of family members participating in the Strengthening Families Program, an evidence-based<br />
substance abuse prevention program for families with children ages 10-14, from 17 in 2006, 87 in 2007 to 100 in<br />
2008.<br />
• Successfully organized a community-based, substance abuse prevention coalition made up of 12 members<br />
appointed by the <strong>Kitsap</strong> <strong>County</strong> Board of Health and focused on strengthening community collaboration to reduce<br />
youth substance abuse.<br />
• Received a federal grant to support the work of the newly formed community-based, substance abuse prevention<br />
coalition aimed at the reduction of youth substance abuse through more effective community collaboration.<br />
Initiatives:<br />
• The maintenance and enhancement of the <strong>Kitsap</strong> <strong>County</strong> Drug Court along with improving the effectiveness of<br />
treatment programs.<br />
• Expansion of substance prevention abuse prevention activities through participating youth in the community.<br />
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