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SECTION G -- HUMAN SERVICES
CHILD AND FAMILY SERVICES
CHILD AND FAMILY MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES
PROGRAM MISSION: To promote the emotional and psychological well being of
children and families, develop their capacity for healthy, adaptive
functioning, and prevent the progression of mental health and substance abuse
disorders by providing accessible, high quality therapeutic services to
families with the most severe or persistent impairments and the most limited
resources.
Services
are targeted to families of children and adolescents with serious emotional
disturbance and those at risk due to trauma or parental impairment. Services
are also targeted for families of adolescents experiencing substance abuse
problems and for children who have been negatively impacted by the substance abuse
of a parent or caretaker. Services include:
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Assessment consists of
mental health and substance abuse screening and diagnostic evaluation;
psychiatric consultation and evaluation; treatment recommendations for the
child and family; limited psychological testing; and outreach services to
include screening and supportive intervention for high risk youth provided at
particular school sites (currently at
Family Center and Arlington Parenting Teen programs).
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Outpatient Treatment and
Care Coordination includes individual,
group or family therapy; multifamily group therapy; psychiatric and medication
evaluation and monitoring; psychoeducation and urinalysis monitoring for
substance abusing teens; specialized assessment and treatment for youth with
sexually inappropriate or aggressive behaviors; case management and service
coordination with collaborative providers; linkage and referral to community
resources as needed; discharge planning for youth returning to the community
upon discharge from the Commonwealth Center for Children and Adolescents.
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Professional
Consultation and Collaboration is provided to parents, other child-serving
agencies and community providers to increase awareness of mental health and
substance abuse treatment needs of children and families and to develop
effective interagency strategies for prevention and management.
More
intensive services are available through purchase with contract providers if
weekly outpatient treatment is insufficient. These alternative treatment models
are used to prevent out-of-home placement for the most seriously impaired youth
and for those returning to the community from residential or hospital
care. Services are short-term and
intensive. They include:
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Home-based Services
offers limited therapy sessions, care coordination and consultation in the home
for several hours per week by trained contract providers.
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Respite Services are
provided to families of children with serious emotional disturbance who are
also receiving outpatient treatment. Services are provided in the home of a
trained contract provider for brief, flexible time periods.
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Substance Abuse
Intensive Outpatient and Residential Services include two to five days per week
of substance abuse-specific services and time limited contracted residential
services, case management, and aftercare for adolescents and families to
support reintegration into the community.
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Child and Family
Mental Health and Substance Abuse Treatment Services
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Personnel
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$804,418
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$914,947
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$917,868
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-
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Non-Personnel
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433,547
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451,052
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454,905
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1%
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Purchase of
Service
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21,605
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39,227
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89,227
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127%
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Total Expenditures
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1,259,570
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1,405,226
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1,462,000
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4%
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Fees
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11,485
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12,120
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12,120
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-
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Medicaid/Medicare
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5,298
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30,500
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30,500
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-
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Other Grants
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24,434
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39,227
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89,227
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127%
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State Share
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94,079
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74,844
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74,844
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-
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Total Revenues
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135,296
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156,691
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206,691
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32%
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Net Tax Support
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$1,124,274
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$1,248,535
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$1,255,309
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1%
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Authorized FTEs
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12.7
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13.0
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13.0
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Funded FTEs
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12.7
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13.0
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13.0
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SIGNIFICANT BUDGET HIGHLIGHTS:
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Non-personnel expenditures increase due to an increase
in building rent charges.
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Purchase of service expenses and other grant revenue
increase due to an additional $50,000 from the Virginia Department of Mental
Health, Mental Retardation and Substance Abuse Services for mental health non-mandated
services.
PERFORMANCE MEASURES:
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission Outcome Measures
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Number/percentage of
consumers showing benefit from services at discharge
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238/74%
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288/70%
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231/72%
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240/74%
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240/74%
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75%
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Percentage of seriously emotionally disturbed consumers maintained in
the community with outpatient treatment
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97%
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98%
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94%
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94%
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94%
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95%
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Customer Measures
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Number/percentage of
consumerscompleting surveys who
report satisfaction with services
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70/92%
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92/92%
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102/88%
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114/88%
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129/89%
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90%
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Number/percentage of primary referral sources reporting satisfaction
with services
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N/A
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N/A
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26/83%
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36/85%
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46/85%
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88%
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Workload Measures
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|
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Total consumers receiving
services
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508
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534
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489
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500
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500
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525
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Total admitted for
diagnostic and treatment services
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373
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371
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363
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375
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375
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400
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Total
receiving substance abuse screening and psychoeducation
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N/A
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106
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105
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120
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120
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125
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Benefit
from services is determined by consumers meeting all or most of the service
plan goals with a reduction of symptoms and/or increase in level of functioning
on the standardized assessment scale, i.e. Global Assessment of Functioning
Scale (Diagnostic and Statistical Manual of Disorders, Fourth Edition – DSM IV
R).
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Internal
standards derived from "Sizing Components of Care", by Sheila Pires,
a subsection of "A System of Care for Children: Youth with Severe
Emotional Disturbances", prepared by Beth Stroul, Robert Friedman, of the
CASSP Technical Assistance Center, Center for Child Health and Mental Health
Policy. This monograph describes a model
system of care for children and adolescents with emotional disturbances,
endorsed by the National Institute of Mental Health and Substance Abuse/Mental
Health Services Administration.
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Total
consumers receiving services reflects only those receiving face-to-face
therapeutic services for whom individual clinical records have been
opened. Services may include screening,
diagnostic assessment, treatment, case coordination and management,
psychoeducation, psychological testing, brief supportive intervention. The total
number of additional family members participating in face-to-face services is
not reflected.
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