HARFORDCOUNTY – FY05
Areas of Inclusion
Local Survey of Resources Matrix
1) Entity / 2) Primary/Secondary / 3)Program
Name / 4)Function/ Mission / 5) Target
Population / 6) Category
of Service
and Activity / 7) Funding
Source / 8) Funding
Amount
(FY05)
Board of
Education / Secondary / Safe and
Drug Free
Schools / Reduce
Substance
Abuse / All students
In public and private schools / Prevention
Intervention / Federal / 160,271
HarfordCounty Office of Drug Control Policy / Primary / Substance Abuse Prevention / Reduce Substance Abuse / All HarfordCounty Citizens / Prevention / ADAA
County
Federal –SAMHSA / 99,463
331,126
74,653
HarfordCounty Office of Drug Control Policy / Primary / Juvenile Drug Court / Provide OP treatment for Juveniles in Criminal Justice System / Adolescents / Treatment / Federal
County
State-DJS / 112,500
37,500
50,000
-1-
HARFORDCOUNTY – FY05
Areas of Inclusion
Local Survey of Resources Matrix
1) Entity / 2) Primary/Secondary / 3)Program
Name / 4)Function/ Mission / 5) Target
Population / 6) Category
of Service
and Activity / 7) Funding
Source / 8) Funding
Amount
(FY05)
Harford County Office of Drug Control Policy / Primary / D.U.I.
Court / Provide O.P. Treatment for non-violent DUI offenders / 2nd and 3rd time adult D.U.I. offenders / Treatment / State / 63,500
Local Management Board / Secondary / Across Ages Mentoring / Reduce On-set of substance abuse / Youth 9-13 years of age / Prevention / State GOCCP / 30,553
HarfordCounty Health Dept. / Primary / TCA (DSS) / Screen TCA applicants for addictive behavior and make referrals / TCA Applicants / Treatment / ADAA / 52,880
-2-
HARFORDCOUNTY – FY05
Areas of Inclusion
Local Survey of Resources Matrix
1) Entity / 2) Primary/Secondary / 3)Program
Name / 4)Function/ Mission / 5) Target
Population / 6) Category
of Service
and Activity / 7) Funding
Source / 8) Funding
Amount
(FY05)
Harford Co. Health Dept. / Primary / Methadone Program / Methadone maintenance & meth detox treatment services / Adults / Treatment / ADAA
County
Collections / 291,518
69,158
10,948
Harford Co. Health Dept. / Primary / Adolescent OP Additions Services / Addictions services to adolescents / Adolescents / Treatment / ADAA
County
Collections / 207,778
100,202
66,030
Harford Co. Health Dept. / Primary / Juvenile Drug Court / OP treatment for juveniles in criminal justice system / Adolescents / Treatment / ADAA / 83,911
-3-
HARFORDCOUNTY – FY05
Areas of Inclusion
Local Survey of Resources Matrix
1) Entity / 2) Primary/Secondary / 3)Program
Name / 4)Function/ Mission / 5) Target
Population / 6) Category
of Service
and Activity / 7) Funding
Source / 8) Funding
Amount
(FY05)
Harford Co. Health Dept. / Primary / School Based Program / Addiction education to high school & middle school students / High school & middle school students / Prevention / ADAA
County / 75,538
45,551
Harford Co. Health Dept. / Primary / Jail Based Program / Additions services to detention center inmates / DetentionCenter Inmates / Treatment / ADAA / 34,037
Harford Co. Health Dept. / Primary / Intensive Outpatient Program / Intensive outpatient additions treatment services / Adults re-quiring more intensive addiction treatment services / Treatment / ADAA
Collections / 341,294
9,022
-4-
Areas of Inclusion
Local Survey of Resources Matrix
1) Entity / 2) Primary/Secondary / 3)Program
Name / 4)Function/ Mission / 5) Target
Population / 6) Category
of Service
and Activity / 7) Funding
Source / 8) Funding
Amount
(FY05)
Harford Co. Health Dept. / Primary / Adult Outpatient Services/RAP/Adult Drug Court / Outpatient addictions treatment to adults / Adults / Treatment / Federal
State
ADAA
GOCCP
County
Collections / 12,500
15,000
791,384
35,200
187,019
40,096
Mann House, Inc, / Primary / Mann House / Residential additions treatment / Adult males / Treatment / ADAA
County
Collections / 90,035
20,000
51,817
-5-
SEE PAGE -6- FOR TOTAL FIGURES
TOTALS
FEDERAL:
Local Law Enforcement Block Grant$ 12,500
U.S. Department of Justice$112,500
U.S. Department of Education$160,271
SAMHSA$ 74,653
$ 359,924
STATE:
GOCCP$ 35,200
Youth & Family Services$ 30,553
Dept. of Juvenile Justice$ 50,000
Drug Court Commission$ 78,500
ADAA$2,067,838
$2,262,091
COUNTY: $ 790,556
COLLECTIONS: $ 177,913
OVERALL TOTAL = $3,590,484