Delaware Psychiatric Center

… upport Services - Community Health - Emergency Medical Services - Administration - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Service …

… 35-06-20 Community Mental Health % of deficiency free PROMISE program client case reviews 46 65 85 35-06-30 Delaware Psychiatric Center # of clients (daily average) 81 81 81 35-06-40 Substance Abuse # of clients served by DSAMH contracted addic …

… Special Fund 1.0 2.0 2.0 2.0 5,244.6 3,108.0 3,108.0 3,108.0 84.0 85.0 86.0 86.0 56,917.1 71,010.7 72,602.1 72,452.1 Delaware Psychiatric Center General Fund 368.3 350.8 350.8 350.8 37,028.2 40,479.9 42,452.6 42,452.6 Appropriated Special Fund 4,040.9 3,696.8 3, …

… ecial Fund 11.3 1,119.0 1,119.0 1,119.0 1,119.0 LINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 323 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… et Request Base Adjustment Changes ments RecommendLINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 Psychiatry Residency Program General Fund Appropriated Special Fund 100.0 1 …

… upport Services - Community Health - Emergency Medical Services - Administration - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Service …

… 35-06-20 Community Mental Health % of deficiency free PROMISE program client case reviews 46 65 85 35-06-30 Delaware Psychiatric Center # of clients (daily average) 81 81 81 35-06-40 Substance Abuse # of clients served by DSAMH contracted addic …

… Special Fund 1.0 2.0 2.0 2.0 5,244.6 3,108.0 3,108.0 3,108.0 84.0 85.0 86.0 86.0 56,917.1 71,010.7 72,602.1 72,452.1 Delaware Psychiatric Center General Fund 368.3 350.8 350.8 350.8 37,028.2 40,479.9 42,452.6 42,452.6 Appropriated Special Fund 4,040.9 3,696.8 3, …

… ecial Fund 11.3 1,119.0 1,119.0 1,119.0 1,119.0 LINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 323 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… et Request Base Adjustment Changes ments RecommendLINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 Psychiatry Residency Program General Fund Appropriated Special Fund 100.0 1 …

… 6,000,000 3,000,000 - - Delaware Psychiatric Center Anti-Ligature - 2,000,000 - - …

… 6,000,000 3,000,000 - - Delaware Psychiatric Center Anti-Ligature - 2,000,000 - - …

… upport Services - Community Health - Emergency Medical Services - Administration - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Service …

… 35-06-20 Community Mental Health % of deficiency free PROMISE program client case reviews 46% 65% 85% 35-06-30 Delaware Psychiatric Center # of clients (daily average) 68 68 68 35-06-40 Substance Abuse Number of clients Served by DSAMH contracted …

… ng to address the growing older population in Delaware and the increased need for home and community-based services. Delaware Psychiatric Center Contractual Staff $3,900.0 Add funding to backfill vacant Psychologist, Registered Nurse, and Certified Nursing Assi …

… 00.0 Add funding to backfill vacant Psychologist, Registered Nurse, and Certified Nursing Assistant positions at the Delaware Psychiatric Center, utilizing contracted staff. Licensing and Network Escalators $2,078.0 Add funding to support Fiscal Year 2027 lice …

… Projects Public Health Laboratory Expansion: • Biosafety level 3 (BSL-3) now operational Modernize Facilities: • Delaware Psychiatric Center Mitchell Building HVAC replacement • New Castle County Controls Consolidation • Main Administration Building Sprink …

… nking Water State Revolving Fund • Delmar • Countryside Hamlet • New Delaware Hospital for the Chronically Ill • Delaware Psychiatric Center Mitchell Building “sallyport” • DHSS website • Stockley Campus electric replacement Bethany Crest 4 Ride N …

… .8 (-10) Administration 60.0 9,628.3 51 2.0 84.0 (-20) Community Mental Health 10,305.0 59,039.1 52 0.8 350.8 (-30) Delaware Psychiatric Center 3,796.8 42,452.6 53 10.0 1.0 31.0 (-40) Substance Abuse 754.4 25,497.8 54 25.0 1.0 537.6 TOTAL -- Internal Program …

… use and Mental Health (35-06-00), Board Certified Psychiatrists, Physicians and Chief Physician, 19 which support the Delaware Psychiatric Center, shall be eligible for standby pay and call back pay. 20 Section 148. Section 1 of this Act provides an appropriat …

… Act provides an appropriation to the Department of Health and Social 21 Services, Substance Abuse and Mental Health, Delaware Psychiatric Center (35 -06-30) for Contractual Services. 22 Of that amount, $41.2 shall be made available for a Direct Patient Care Edu …

… alty areas. It is understood that participants in this 24 program will provide clinical services with compensation to Delaware Psychiatric Center during the duration of 25 their education. It is further understood that these individuals shall remain employees of …

… and Social Services is directed to conduct a staffing study for the 11 Delaware Hospital for the Chronically Ill, the Delaware Psychiatric Center, and the Stockley Center. The purpose of 12 this study shall be to evaluate current staffing levels and develop recom …

… 8.3 2.0 83.0 2.0 84.0 (-20) Community Mental Health 10,305.0 57,597.7 10,305.0 59,039.1 0.8 350.8 0.8 350.8 (-30) Delaware Psychiatric Center 3,696.8 40,479.9 3,796.8 42,452.6 10.0 1.0 32.0 10.0 1.0 31.0 (-40) Substance Abuse 754.4 25,836.1 754.4 25,497.8 25. …

… 700.00 10 Troop 7, Lewes 2024-10-02 -50-10911 2,035,284.72 11 900 Ki ng Street 2023-10-02-50-10293 $120,775.09 12 Delaware Psychiatric Center 2022-10-02-50-10222 5,319.44 13 Generator – New Castle 2022-10-02-50-10282 570,990.64 14 Planning and Engineering 2 …

… 2-50-10220 Kent and Sussex Family Court Facilities 1 2022/23/24 10-02-50-10221 Customs House 2 2022 10-02-50-10222 Delaware Psychiatric Center Anti-Ligature 3 2022 10-02-50-10223 Holloway Campus Electrical System Replacement 4 2022 10-02-50-10227 State Ser …

… .8 (-10) Administration 60.0 9,628.3 52 2.0 84.0 (-20) Community Mental Health 10,305.0 59,039.1 53 0.8 329.8 (-30) Delaware Psychiatric Center 3,796.8 42,452.6 54 10.0 1.0 31.0 (-40) Substance Abuse 754.4 25,497.8 55 25.0 2.0 530.6 TOTAL -- Internal Program …

… use and Mental Health (35-06-00), Board Certified Psychiatrists, Physicians and Chief Physician, 19 which support the Delaware Psychiatric Center, shall be eligible for standby pay and call back pay. 20 Section 155. Section 1 of this Act provides an appropriat …

… Act provides an appropriation to the Department of Health and Social 21 Services, Substance Abuse and Mental Health, Delaware Psychiatric Center (35 -06-30) for Contractual Services. Of 22 that amount, $41.2 shall be made available for a Direct Patient Care Educ …

… alty areas. It is understood that participants in this 24 program will provide clinical services with compensation to Delaware Psychiatric Center during the duration of 25 their education. It is further understood that these individuals shall remain employees of …

… is directed to conduct a staffing study for the 11 Delaware Hospital for the Chronically Ill Eleanor Cain Center, the Delaware Psychiatric Center, and the Stockley 12 Center. The purpose of this study shall be to evaluate current staffing levels and develop recom …

… 8.3 2.0 83.0 2.0 84.0 (-20) Community Mental Health 10,305.0 57,597.7 10,305.0 59,039.1 0.8 350.8 0.8 329.8 (-30) Delaware Psychiatric Center 3,696.8 40,479.9 3,796.8 42,452.6 10.0 1.0 32.0 10.0 1.0 31.0 (-40) Substance Abuse 754.4 25,836.1 754.4 25,497.8 25. …

… ,700.00 4 T roop 7, Lewes 2024-10-02-50-10911 2,035,284.72 5 900 King Street 2023-10-02-50-10293 120,775.09 6 Delaware Psychiatric Center 2022-10-02-50-10222 5,319.44 7 Generator – New Castle 2022-10-02-50-10282 570,990.64 8 Planning and Engineering 2 …

… 50-10220 Kent and Sussex Family Court Facilities 39 2022/23/24 10-02-50-10221 Customs House 40 2022 10-02-50-10222 Delaware Psychiatric Center Anti-Ligature 41 2022 10-02-50-10223 Holloway Campus Electrical System Replacement 42 2022 10-02-50-10227 State S …

… 35-06-20 Community Mental Health % of deficiency free PROMISE program client case reviews 54 75 95 35-06-30 Delaware Psychiatric Center # of clients (daily average) 85 85 85 35-06-40 Substance Abuse Number of clients Served by DSAMH contracted …

… Special Fund 1.0 1.0 2.0 2.0 6,558.8 3,108.0 3,108.0 3,108.0 80.0 84.0 85.0 85.0 55,972.5 69,322.4 69,857.4 69,857.4 Delaware Psychiatric Center General Fund 370.9 368.3 368.3 368.3 35,132.6 40,241.4 41,471.9 41,471.9 Appropriated Special Fund 2,545.5 3,696.8 3, …

… al Fund 2,476.3 2,550.0 2,550.0 2,550.0 2,550.0 LINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

… et Request Base Adjustment Changes ments RecommendLINES Health and Social Services Substance Abuse and Mental Health Delaware Psychiatric Center Internal Program Unit Summary 35-06-30 Medicare Part D General Fund Appropriated Special Fund 69.2 1,119.0 1,119.0 …