Post on 31-Mar-2015
transcript
ACCESS TO RECOVERY III
MARYLAND
ATR MISSION
• System Transformation – TX centered to Recovery Oriented System of Care
• Build partnerships with Community and Faith-Based Providers
• Enhance pathways to recovery in the funded treatment system and in our communities.
• Improve recovery outcomes for people served.
IT STARTS WITH A DREAM
FFY
2011
FFY
2012
FFY
2013
0
10
20
30
40
50
60
70
80
90Faith-based
Commu-nity-based
3338
7571
80
RECOVERYNET
16
NUMBERS SERVED
5,581 Enrollments
It starts with #1
FFY 2011
FFY 2012
FFY 2013
0 500 1000 1500 2000 2500 3000
Target Enrollments
# of Clients
615
628
2505
2752
ENROLLMENTS BY FISCAL YEAR
22142438
INVESTMENT
PER CLIENT = $1,068/PP AVG.
EXPENDITURES BY FFYTOTAL = $5,962,108
FFY 2011
FFY 2012
FFY 2013
Ex-pendi-tures
239826.5
3016158.34
2706122.9
$250,000.00$1,250,000.00$2,250,000.00$3,250,000.00
Service Expenditures$
Am
ou
nt
EXPENDITURES BY SERVICE BY YEAR
FFY 2011 FFY 2012 FFY 2013 Cumulative$0.00
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$7,000,000.005060 GAP Services (CC)5050 Pastoral Counseling3070 Halfway Housing3070 Recovery Housing3050 Trans-portation (CC)3040 Vital Documents (CC)3032 Employ-ment CoachingFamily/Couples CounselingCare Coordina-tion
CARE COORDINATION
$1,528,376Community Resources
TRANSPORTATION
$1,064,241
HOUSING
$2,927,639
VITAL DOCUMENTS
$42,750
GAP SERVICES
$313,978
EMPLOYMENT COACHING
$66,892
COUNSELING
Pastoral Counseling $10,730
Family/Couples Counseling $5,360
MILITARY AND VETERAN ENROLLMENTS
FFY 2011 FFY 2012 FFY 2013 Cumulative0
100
200
300
400
500
600ATR Enrollments
# o
f C
lients
514
306
170
38
MARYLAND’S GPRA RATE BY FFY
*FFY 2013 IS STILL OPEN.
FFY 2011 FFY 2012 FFY 2013* Cumulative
Maryland 0.727 0.876 0.944 0.871
GFA Grantees
0.758 0.73 0.751 0.743
5.0%
25.0%
45.0%
65.0%
85.0%
GPRA Rate by FFY Compared with GFA GranteesP
erc
enta
ge
87.1%
GFA
MA
RYLA
ND
64.2%
85.9%
ROC=33.9%
OUTCOMES: SUBSTANCE USE
NO SOCIAL CONSEQUENCES @INTAKE AND @ FOLLOW-UP
55.3%
89.7%;
ROC 62.2%
OUTCOMES: SOCIAL CONSEQUENCES
EMPLOYMENT @ INTAKE/@ FOLLOW-UP
OUTCOMES: EMPLOYMENT
12.3% 37.8%
ROC 206.5%
HOUSED @ INTAKE/ @ FOLLOW-UP;
10%;
25.8%
ROC 157%
OUTCOMES: HOUSING
OUTCOMES: MENTAL HEALTH
Significant Reductions• Depression/
Anxiety • Violence• Suicide
Attempts
“YOU MUST BE THE CHANGE YOU WISH TO SEE IN THE WORLD.” - MAHATMA GANDHI
THANK-YOU!
For your part in this transformation of lives, our treatment system and
our communities.