Attachment C - Service Capacity Form (xls) (Excel 97-2003)
Attachment C - Service Capacity Form (xlsx) (Excel 2007)
| Services currently funded or readily available w/o capital development funding |
Program Code |
Annual Funding Amount |
Current capacity |
Estimated Average Number of Individuals Served per Month |
Proposed new capacity |
Proposed new costs |
Estimated Available Capacity |
Notes/Detail |
| Hospitals-Inpatient Psychiatric |
|
|
|
|
|
|
|
|
| Hospitals-BILT Model |
|
|
|
|
|
|
|
|
| Hospitals-Behavioral Health Srvices in ED |
|
|
|
|
|
|
|
|
| Community Mental Health-Psychiatric Leadership |
350 |
|
|
|
|
|
|
|
| Community Mental Health-Special Projects |
510 |
|
|
|
|
|
|
|
| Community Mental Health-Specialized Direct Clinical Services |
515 |
|
|
|
|
|
|
|
| Community Mental Health-Psychiatric Medications |
574 |
|
|
|
|
|
|
|
| Community Mental Health-PATH Grant |
575 |
|
|
|
|
|
|
|
| Community Mental Health-Crisis Staffing |
580 |
|
|
|
|
|
|
|
| Community Mental Health-Crisis Telephone Line |
|
|
|
|
|
|
|
Hours of operation = |
| Community Mental Health-MH CILA |
620 |
|
|
|
|
|
|
|
| Community Mental Health-Outreach |
710 |
|
|
|
|
|
|
|
| Community Mental Health-Drop-In Center |
720 |
|
|
|
|
|
|
|
| Community Mental Health-Quality Administrator |
730 |
|
|
|
|
|
|
|
| Community Mental Health-Integrated Health Care |
760 |
|
|
|
|
|
|
|
| Community Mental Health-Supported Residential |
820 |
|
|
|
|
|
|
|
| Community Mental Health-Supervised Residential |
830 |
|
|
|
|
|
|
|
| Community Mental Health-Crisis Residential Care |
860 |
|
|
|
|
|
|
|
| Community Mental Health-Supportive/PSH Housing |
|
|
|
|
|
|
|
|
| Community Mental Health-Non-medicaid |
NMR |
|
|
|
|
|
|
|
| Rule 132 Services-Crisis intervention |
|
|
|
|
|
|
|
|
| Rule 132 Services-Crisis intervention, state operated facility screening |
|
|
|
|
|
|
|
|
| Rule 132 Services-Crisis intervention--multiple staff |
|
|
|
|
|
|
|
|
| Rule 132 Services-Mental health assessment |
|
|
|
|
|
|
|
|
| Rule 132 Services-Treatment plan development |
|
|
|
|
|
|
|
|
| Rule 132 Services-Case management--mental health |
|
|
|
|
|
|
|
|
| Rule 132 Services-Case management--transition linkage and aftercare |
|
|
|
|
|
|
|
|
| Rule 132 Services-Case management--mandated follow-up |
|
|
|
|
|
|
|
|
| Rule 132 Services-Case management - LOCUS |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychotropic medication administration |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychotropic medication monitoring |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychotropic medication training--Individual |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychotropic medication training--group |
|
|
|
|
|
|
|
|
| Rule 132 Services-Oral interpretation and sign language |
|
|
|
|
|
|
|
|
| Rule 132 Services-Case management--client-centered consultation |
|
|
|
|
|
|
|
|
| Rule 132 Services-Assertive community treatment |
|
|
|
|
|
|
|
|
| Rule 132 Services-Community support, team |
|
|
|
|
|
|
|
|
| Rule 132 Services-Assertive community treatment, group |
|
|
|
|
|
|
|
|
| Rule 132 Services-Community support, individual |
|
|
|
|
|
|
|
|
| Rule 132 Services-Community support, group |
|
|
|
|
|
|
|
|
| Rule 132 Services-Community support, residential, individual |
|
|
|
|
|
|
|
|
| Rule 132 Services-Community support, residential, group |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychosocial rehabilitation, individual |
|
|
|
|
|
|
|
|
| Rule 132 Services-Psychosocial rehabilitation, group |
|
|
|
|
|
|
|
|
| Rule 132 Services-Therapy/counseling--Individual |
|
|
|
|
|
|
|
|
| Community Substance Abuse-Level I - Methadone |
5 |
|
|
|
|
|
|
|
| Community Substance Abuse-Level III Rehabilitation - Adult (Medicaid only programs) |
27 |
|
|
|
|
|
|
|
| Community Substance Abuse-Recovery Home |
40 |
|
|
|
|
|
|
|
| Community Substance Abuse-Case Management |
41 |
|
|
|
|
|
|
|
| Community Substance Abuse-Intervention |
42 |
|
|
|
|
|
|
|
| Community Substance Abuse-Level I - Adult or Adult/Youth |
43 |
|
|
|
|
|
|
|
| Community Substance Abuse-Level II - Adult or Adult/Youth |
44 |
|
|
|
|
|
|
|
| Community Substance Abuse-Halfway House |
45 |
|
|
|
|
|
|
|
| Community Substance Abuse-Detoxification |
46 |
|
|
|
|
|
|
|
| Community Substance Abuse-Level III Rehabilitation - Adult |
47 |
|
|
|
|
|
|
|
| Community Substance Abuse-Assessment |
48 |
|
|
|
|
|
|
|
| Community Substance Abuse-Donated Funds Initiative (DFI) |
49 |
|
|
|
|
|
|
|
| Community Substance Abuse-Toxicology |
52 |
|
|
|
|
|
|
|
| Community Substance Abuse-Interpreter Referral Services |
64 |
|
|
|
|
|
|
|
| Community Substance Abuse-HIV |
95 |
|
|
|
|
|
|
|
| Community Substance Abuse-HIV Early Intervention Training |
96 |
|
|
|
|
|
|
|
| Community Substance Abuse-Enhanced DASA Substance Abuse 3.5 or 3.7 Residential Services |
|
|
|
|
|
|
|
|
