Mental Health Programs – State and Federal Funds
Source: Department of Social and Health Services
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| MENTAL HEALTH PROGRAMS – STATE AND FEDERAL FUNDS | ||||
|---|---|---|---|---|
| State Fiscal Year | ||||
| 2004 | 2005 | 2006 | 2007 | |
| Mental Health State Facilities | ||||
| Expenditures | $176,684,208 | $181,666,130 | $201,459,178 | $222,581,129 |
| Number of Facilities1 | 4 | 4 | 4 | 4 |
| Number of Available Beds2 | 1,218 | 1,247 | 1,303 | 1,258 |
| Total Admissions | 2,525 | 2,494 | 2,666 | 2,598 |
| Average Length of Stay3 | 176 | 269 | 1,291 | 1,291 |
| Average Daily Population4 | 1,192 | 1,207 | 1,272 | 1,302 |
| Total Cost Per Day/Per Person | 406 | 412 | 434 | 468 |
| Community Mental Health Programs | ||||
| Expenditures5 | $366,352,828 | $369,317,169 | $385,862,705 | $403,145,928 |
| Number of Facilities | 150 | 150 | 150 | 150 |
| Total Clients Served6 | 131,069 | 125,929 | 120,770 | na |
| State Fiscal Year | ||||
|---|---|---|---|---|
| 2000 | 2001 | 2002 | 2003 | |
| Mental Health State Facilities | ||||
| Expenditures | $167,090,050 | $172,144,949 | $178,100,624 | $176,800,819 |
| Number of Facilities1 | 4 | 4 | 4 | 4 |
| Number of Available Beds2 | 1,398 | 1,398 | 1,379 | 1,287 |
| Total Admissions | 3,200 | 3,085 | 2,829 | 2,519 |
| Average Length of Stay3 | 181 | 205 | 236 | 219 |
| Average Daily Population4 | 1,357 | 1,359 | 1,342 | 1,225 |
| Total Cost Per Day/Per Person | 337 | 347 | 364 | 395 |
| Community Mental Health Programs | ||||
| Expenditures5 | $322,151,898 | $335,511,706 | $331,756,615 | $344,132,643 |
| Number of Facilities | 150 | 150 | 150 | 150 |
| Total Clients Served6 | 112,105 | 120,742 | 125,524 | 127,967 |
1Facilities are: Eastern State Hospital, Western State Hospital, PALS, and Child Study and Treatment Center. Excludes the Special Commitment Center at Monroe.
2End-of-fiscal-year actual June counts.
3Average Length of Stay is calculated in days of stay.
4Includes all in-resident patients and those on authorized leave of seven days or less.
5Expenditures for voluntary, involuntary, children's programs, Community Mental Health Centers, and residential programs.
6Excludes involuntary clients.
na - not available
top| Table ST06 | ||
| Last modified March 28, 2008 OFM Forecasting Division E-mail: OFM.Forecasting@ofm.wa.gov | Valid XHTML Valid CSS |  |