Table of Contents - Governor's Office of Planning and Budget

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FY 2014 Zero-Based Budget Analysis Department of Behavioral Health and Developmental Disabilities ZBB Program: Adult Addictive Diseases Services Office of Planning and Budget 28
FY 2014 Zero-Based Budget Report Department of Behavioral Health and Developmental Disabilities ZBB Program: Adult Addictive Diseases Services Purpose of Review Results of Analysis 1. Statutory Alignment: Program activities are aligned with statutory responsibilities. 2. 3. 4. 5. 6. 7. The Adult Addictive Diseases Services program in the Department of Behavioral Health and Developmental Disabilities (DBHDD) provides a continuum of programs, services and supports for adults who abuse alcohol and other drugs or who have a chemical dependency, as well as assistance for compulsive gamblers. The program experienced a 10.5% reduction in total funds from FY 2012 to FY 2013, including an $8.6 million reduction in Temporary Assistance for Needy Families (TANF) funding. The purpose of the review is to examine the current activities in light of the recent budget Staffing Levels: The number of positions funded in this program (55) has remained unchanged from FY 2012 to FY2013. The budget position count is overstated by one, and should be corrected through an amendment. The total count includes 40 positions used to staff the Forensic Group Homes. See below for recommendation to realign these Fleet Management: The current vehicle count is not reflective of actuals. The program has no vehicles assigned, and the count should be corrected through an amendment. Measures: The measures reflect the input from the three budget offices and reflect the performance of the program. Budget Impact: Transfer $1,231,428 to the Adult Forensic Services program based on ZBB analysis. The specific reduction is listed below. Program Operations: Although the department collects data measuring the use of specialty and residential services, it does not use the data to manage utilization or provider payment. Recommendation: Develop utilization review system for high cost specialty services and align provider reimbursement with units of service delivered. Nearly 25% of the total funds budget (40% of state funds) is dedicated to detoxification and crisis services, with few resources dedicated to successfully transitioning consumers to outpatient treatment and recovery services. However, the department has initiated a pilot project providing a step down approach for individuals moving from crisis services. Recommendation: Evaluate the success of crisis stabilization transition services pilot. If appropriate, identify opportunities for expansion and identify resource needs. Office of Planning and Budget 29
Page 2 and 3: Table of Contents Introduction ....
Page 4 and 5: Zero-Based Budget Analysis Introduc
Page 6 and 7: FY 2014 Zero-Based Budget Report De
Page 8 and 9: Department of Administrative Servic
Page 16 and 17: Department of Agriculture ZBB Progr
Page 18 and 19: Alternatives 3% Reduction: 10% Redu
Page 24 and 25: Georgia Agricultural Exposition Aut
Page 30 and 31: Department of Banking and Finance Z
Page 34 and 35: Results of Analysis 8. 9. 10. Depar
Page 36 and 37: Department of Behavioral Health and
Page 38 and 39: Department of Behavioral Health and
Page 42 and 43: Department of Community Affairs ZBB
Page 46 and 47: Purpose of Review Results of Analys
Page 52 and 53: FY 2014 Zero-Based Budget Report Ge
Page 54 and 55: Georgia Regional Transportation Aut
Page 56 and 57: Georgia Regional Transportation Aut
Page 58 and 59: Purpose of Review Results of Analys
Page 60 and 61: Program Description Goals The ultim
Page 62 and 63: FY 2014 Zero-Based Budget Analysis
Page 64 and 65: Department of Corrections ZBB Progr
Page 66 and 67: Department of Corrections ZBB Progr
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Department of Economic Development
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Purpose of Review Results of Analys
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FY 2014 Zero-Based Budget Analysis
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Results of Analysis FY 2014 Zero-Ba
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FY 2014 Zero-Based Budget Report De
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Department of Education ZBB Program
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Department of Human Services ZBB Pr
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Department of Human Services ZBB Pr
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FY 2014 Zero-Based Budget Report Of
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FY 2014 Zero-Based Budget Report Of
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Office of the Commissioner of Insur
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Office of the Commissioner of Insur
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FY 2014 Zero-Based Budget Report Ge
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Georgia Bureau of Investigation ZBB
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Agency Purpose Program Purpose Depa
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Department of Juvenile Justice ZBB
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FY 2014 Zero-Based Budget Report Ge
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Georgia Department of Labor ZBB Pro
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Georgia Department of Labor ZBB Pro
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Department of Natural Resources ZBB
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State Board of Pardons and Paroles
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Department of Public Health ZBB Pro
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Public Service Commission ZBB Progr
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Results of Analysis 9. FY 2014 Zero
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Department of Revenue ZBB Program:
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Results of Analysis 9. 10. FY 2014
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State Soil and Water Conservation C
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Department of Veterans Service ZBB
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Table of Contents - Governor's Office of Planning and Budget

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