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Community Budget Issue Requests - Tracking Id #576 |
Community Domiciliary Program |
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Requester: |
Randy Croy |
Organization: |
Serenity House of Volusia, Inc. |
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Project Title: |
Community Domiciliary Program |
Date Submitted |
1/10/2003 12:55:54 PM |
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Sponsors: |
Lynn |
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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. |
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Recipient: |
Serenity House of Volusia Inc. |
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Contact: |
Randy Croy |
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308 S. Martin Luther King Blvd. |
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Contact Phone: |
(386) 258-5050 |
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Daytona Beach 321152196 |
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Counties: |
Flagler, Volusia |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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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. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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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. |
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Amount requested from the State for this project this year: |
$339,000 |
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Total cost of the project: |
$452,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local, Private |
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Cash Amount |
$101,000 |
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In-kind Amount |
$12,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002 |
Amount: |
$306,100 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$339,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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Unknown |
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Was this project included in the Governor's Recommended Budget? |
Yes |
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Is there a documented need for this project? |
Yes |
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Documentation: |
Ltrs of support/J.McDonough, editorial/local media,& attached documentation |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Volusia Legislative Delegation Meeting |
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Hearing Meeting Date: |
12/16/2002 |