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CBIRS Request 576
 
Community Budget Issue Requests - Tracking Id #576
Community Domiciliary Program
 
Requester: Randy Croy Organization: Serenity House of Volusia, Inc.
 
Project Title: Community Domiciliary Program Date Submitted 1/10/2003 12:55:54 PM
 
Sponsors: Lynn
 
Statewide Interest:
This project provides services to high-risk substance abusers and mentally ill individuals who disproportionately utilize high cost publicly funded services. The project provides research data that advises policy-makers as to the cost effectiveness of intervening with this population. This project serves as a statewide pilot research site regarding cost effectiveness in serving individuals with co-occuring disorders.
 
Recipient: Serenity House of Volusia Inc.   Contact: Randy Croy  
  308 S. Martin Luther King Blvd.   Contact Phone: (386) 258-5050  
  Daytona Beach 321152196
 
Counties: Flagler, Volusia
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
In 1999, Serenity House implemented this project to provide specialized long term residential treatment to the highest risk substance abusers/mentally ill in Volusia County. This program provides Level III residential treatment, case management, housing, couseling, and advocacy to deter "revolving door" individuals from high cost, publicly funded hospitalization and incarveration.Outcome and cost effectiveness date (attached) indicate the significant impact of this program upon employment, arrests, hospitalizations, and successful community reintegration.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
Measurable Outcome Anticipated:
1.80% of cients with serious substance abuse and/or mental health disorders will be arrest free while in the program; 2.67% will successfully complete treatment; 3.60% of clients eligible for employment will be employed upon program completion; 80% of clients will be discharged to community-based living rather than State-funded programs.
 
Amount requested from the State for this project this year: $339,000
 
Total cost of the project: $452,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local, Private
  Cash Amount $101,000   In-kind Amount $12,000
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2002 Amount: $306,100
 
Is future-year funding likely to be requested?   Yes
  Amount: $339,000 To Fund: Operations
 
Was this project included in an Agency's Budget Request?   Unknown
 
Was this project included in the Governor's Recommended Budget? Yes
 
Is there a documented need for this project? Yes
  Documentation: Ltrs of support/J.McDonough, editorial/local media,& attached documentation
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Volusia Legislative Delegation Meeting
  Hearing Meeting Date: 12/16/2002