Management Audit Committee Report - Court-Ordered Placements at Residential Treatment Centers - Appendix

APPENDIX B DFS Service Expenditures and Placement Statistics by Placement Type Figure B.1 DFS Expenditures by Service Type and Aggregate Expenditure Change, FY '99 – '04 Percent Change in FY '99 FY '04 FY '99 - '04 Service Type Annual Expenditures Expenditures Expenditures Expenditures RTC $9,314,726.30 $10,320,612.37 10.80% $68,768,145.91 Group Home $1,740,064.46 $2,570,835.40 47.74% $14,612,587.48 Foster Care $2,515,692.29 $2,280,333.66 9.36% $14,589,913.11 Adoption $414,870.71 $1,412,731.28 240.52% $5,138,458.18 Family Preservation $113,609.29$491,888.80 326.57% $1,652,728.15 Counseling250,639.08$229,328.90 -8.91% $1,453,112.26 Guardianship $2,040.00 $402,852.8019,497.69% $1,243,946.73 Subsidy Child Placing $14,040.00 $568,435.25 3,948.68% $955,128.58 Agency 1 Detention $0.00 $334,013.75 N/A $943,944.75 2 Other $475,693.33 $1,362,463.43 184.53% $5,181,162.71 Total $14,841,375.46 $19,973,495.64 34.44% $114,539,127.86 Source: LSO analysis of DFS data. 1 DFS has only paid for Detention services since FY '01. 2 "Other" services include: Bed Hold ['03+]; Case Management ['99]; Clothes Allowance; Day care; Day Treatment ['00+]; Educational Services ['99]; Electronic Monitoring; Evaluation; Family Support ['99]; Housing ['99]; Independent Living; IYS ['99]; Legal; MDT Coordinator ['01+]; Mentoring; Out of Home Placement Health ['04]; Parenting; Placement Fee ['04]; Respite; Specialized Disabled ['04]; Substance Abuse – ...