FY 15-16 Department of Children and Families Behavioral Health Planning Tool

Sample Managing Entity (Sample Region)

Fiscal Year 15-16 Behavioral Health Planning Tool

Sample Managing Entity

Chart 1 represents the FY13-14 community behavioral health expenditures for SAMPLE MANAGING ENTITY.

Program / People Served
Adult MH
Child MH
Adult SA
Child SA

Successes and Challenges

Table 2 represents the successes and challenges that were encountered by SAMPLE ME, in FY13-14.

Successes
Challenges

Strategy

To engage providers, consumers, and the community, and derive the need presented here, SAMPLE ME used the following methodology:

Summary

Table 3 represents a summary of the priorities for investment that have been identified by SAMPLE ME:

Program / Investment
Adult Mental Health
Residential Services / SAMPLE ME has determined that ensure access to community services, an additional 14 residential beds are required.
Children’s Mental Health
Adult Substance Abuse
Children’s Substance Abuse

Adult Mental Health

This section outlines expenditures, people served, and projected areas for investment based on the most recent data available – FY13-14.

Service Type / FY 13-14 # of People Served
Residential / -
Forensics / -
Projects / -
Outpatient / -
Crisis / -
FACT Team / -
Indigent Drug Program / -
Prevention / -
TANF / -
Total / -

Identified Priorities for Investment (in priority order)

Adult Mental Health continued- Below identifies specific services needed based on priorities and assessment of community needs, linked with project outcomes given specified service.

Service / Description / Need / Projected Outcome
  1. Residential
/ Utilisation of residential services in FY13-14 demonstrated that of the 100 beds available in SAMPLE ME, men waited on average 42 days for admission. / 14 additional beds, implemented over FY / As additional capacity becomes available, in conjunction with the coordination of care for high users, SAMPLE ME projects that this will reduce the waiting time by 37 days.

Children’s Mental Health

This section outlines expenditures, people served, and projected areas for investment based on the most recent data available – FY13-14.

Service Type / FY 13-14 # of People Served
Residential / -
Projects / -
Outpatient / -
Crisis / -
BNet / -
Prevention / -
TANF / -
Total / -

Identified Priorities for Investment (in priority order)

Children’s Mental Health continued- Below identifies specific services needed based on priorities and assessment of community needs, linked with project outcomes given specified service.

Service / Description / Need / Projected Outcome
  1. Residential
/ Utilisation of residential services in FY13-14 demonstrated that of the 100 beds available in SAMPLE ME, children waited on average 42 days for admission. / 14 additional beds, implemented over FY / As additional capacity becomes available, in conjunction with the coordination of care for high users, SAMPLE ME projects that this will reduce the waiting time by 37 days.

Adult Substance Abuse

This section outlines expenditures, people served, and projected areas for investment based on the most recent data available – FY13-14.

Service Type / FY 13-14 # of People Served
Residential / -
Prevention / -
Projects / -
Outpatient / -
Detoxification / -
TANF / -
Total / -

Identified Priorities for Investment (in priority order)

Adult Substance Abuse continued- Below identifies specific services needed based on priorities and assessment of community needs, linked with project outcomes given specified service.

Service / Description / Need / Projected Outcome
  1. Residential
/ Utilisation of residential services in FY13-14 demonstrated that of the 100 beds available in SAMPLE ME, men waited on average 42 days for admission. / 14 additional beds, implemented over FY / As additional capacity becomes available, in conjunction with the coordination of care for high users, SAMPLE ME projects that this will reduce the waiting time by 37 days.

Children’s Substance Abuse

This section outlines expenditures, people served, and projected areas for investment based on the most recent data available – FY13-14.

Service Type / FY 13-14 # of People Served
Residential / -
Prevention / -
Projects / -
Outpatient / -
Detoxification / -
TANF / -
Total / -

Identified Priorities for Investment (in priority order)

Children’s Substance Abuse continued- Below identifies specific services needed based on priorities and assessment of community needs, linked with project outcomes given specified service.

Service / Description / Need / Projected Outcome
  1. Residential
/ Utilisation of residential services in FY13-14 demonstrated that of the 100 beds available in SAMPLE ME, children waited on average 42 days for admission. / 14 additional beds, implemented over FY / As additional capacity becomes available, in conjunction with the coordination of care for high users, SAMPLE ME projects that this will reduce the waiting time by 37 days.

1