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i <br /> The mission of our Facility Based Crisis/Detox Program is to promote recovery by providing <br /> immediate and strong response to crises events in the lives of individuals suffering from <br /> addiction and/or mental illness. This program is generally the first step toward wellness and <br /> recovery for people, and it met the community's need for immediate response to crises for over <br /> 1,918 men and women over the age of 18 last year. Instead of going to the local Emergency <br /> Department or being incarcerated,the crisis services provide the urgent treatment necessary to <br /> assess a person's needs. During a stay in the crisis unit, our doctors and clinicians are able to <br /> assess the person's needs, and make thoughtful and informed decisions,together with the <br /> individual, as to the next step in their treatment. By quickly engaging individuals at the crisis <br /> level and assessing for a longer term treatment array, we(1)reduce the number of relapses after <br /> crisis treatment by 35%, (2)provide the treatment planning needed to 100%of all served to <br /> ensure that the individual moves to the next appropriate level of care,and(3)divert 76%of those <br /> referred from our local hospital emergency rooms, and our expensive state hospitals. <br /> Process Objective#1: Program will provide crisis services to 1,950 men and women in need of <br /> addiction and mental health treatment during 2013/14, in order to break the cycle of addicted <br /> behavior, and engage people in appropriate ongoing treatment services. <br /> Outcome Objectives (Describe the result(s)the agency expects to achieve by the end of the <br /> funding cycle due to the tasks and activities performed as stated above) <br /> Outcome Objective#1: Reduce the number of relapses after crisis treatment by 35%by <br /> assessing for appropriate longer term treatment after crisis services. <br /> Outcome Objective#2: Provide the treatment planning needed to refer 100%of those served in <br /> crisis services to the next best level of care,promoting their chances of success for recovery. <br /> Outcome Objective#3: Divert 76%of those referred to the crisis unit from our local hospital <br /> emergency rooms and our expensive state hospitals. <br /> Program Budget <br /> Description Amount Expense Description <br /> Personnel-Salaries 21,000 Staffing support for residential rehab <br /> Personnel-FICA and Fringe 1,606 Benefits support for above position <br /> Travel/Mileage 800 Support for transportation for life skills needs <br /> Office Supplies 929 General support for programs <br /> Patient oriented supplies,including incentives <br /> Program Supplies 4,665 support for clients in programs <br /> Advertising 0 <br /> Rent and Utilities 0 <br /> Miscellaneous 0 <br /> Other Expense 0 <br /> Total Expenses $ 29,000 <br /> Certified Title: Executive Director Date: 7/31/2013 <br />