FY08 treatment =
allotment, committee adopted for DHW T&B payments only. SA Snapshot =
- top of sheet includes all state agencies, not just DHW, bottom of =
sheet shows budget and where we are in spending. We are tracking to =
overspend in the adult sector as program currently stands. The original =
intent was to spend more on adolescents. If this continues, we will have =
problems come January or February. Skewed picture due to ATR folks that =
are finishing treatment from prior fiscal year.=C2=A0 BPA thinks we need =
to look at a transition year for ramping up adolescents. Sharon =
Harrigfeld =E2=80=93 expressed concern that IDJC was encouraging =
counties to get adolescents into treatment. It=C2=A0violates what IDJC =
has been=C2=A0saying to the community if=C2=A0money is taken away from =
adolescents.=C2=A0IDJC is worried that trust will not be developed with =
P.O.=E2=80=99s if=C2=A0we don=E2=80=99t keep on the original plan. =
=C2=A0
Amy Castro =
=E2=80=93=C2=A0LSO took into account that the first half of the year =
would be ramping up when budget was built. Budget subcommittee needs to =
recommend that FY09 adolescent budget is high enough to cover the 6 =
months not covered in FY08.
=C2=A0
Amy Holly-Priest =
=E2=80=93 the increase in adults in treatment=C2=A0is a population that =
has to be=C2=A0served,=C2=A0with the number=C2=A0continuing to go up. =
The money to cover those people has to come from somewhere, either the =
adolescent pot, or some other pot of money.=C2=A0 67 people under =
19-2524 so far in 1st quarter.
=C2=A0
Patti Tobias =
=E2=80=93 expressed concerned over not having=C2=A0a true picture yet on =
adult expenditures due to ATR, so work will be done to break that out? =
Supplemental request will have to be put in per HB310. ICSA must work on =
a budget that best reflects the outcomes we are trying to achieve. =
=C2=A0
Amy Castro =E2=80=93 =
asked what=C2=A0the case load numbers needed for the supplemental would =
be?=C2=A0ICSA need to be able to explain what will happen if the =
supplemental is not funded and make a decision about what will need to =
happen as far as funding.
=C2=A0
FY2009 ODP budget =
handout provided=C2=A0=E2=80=93 hand written notes provided=C2=A0on =
bottom of page of what needs to be done as presented by Budget =
Sub-Committee by Amy Castro:
- FY08 Supplemental for =
HB310 - will be coming back at November meeting for vote
- DU for expansion of =
service with ATR - w/o objection, removed
- Combine DU's for =
expanding substance abuse treatment without ATR, misdemeanant treatment =
and expansion of substance abuse - will be coming back at November =
meeting for vote
- RFP Sub-Committee to =
create and present DU for Intervention - will be coming back at November =
meeting for vote
=C2=A0
Debbie Field =
=E2=80=93 In HB310, ICSA and DHW are directed to request budget amounts =
based on case load and additional services =
needed.