Center for Mental Health Services
Children's Mental Health Services Program
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FY 2004
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+/-
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FY 2003
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Final
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FY 2005
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FY 2004
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Actual
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Conference
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Estimate
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Final Conf.
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B.A.
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$98,053
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$102,353
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$106,013
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+$3,660
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Authorizing Legislation - Section 565 of the PHS Act
2005 Authorization Expired
Purpose and Method of Operation
The Children's' Mental Health Services Program, first authorized in 1992,
primarily supports SAMHSA's Capacity goal. The program supports the development
of comprehensive community-based systems of care for children and adolescents
with serious emotional disorders and their families. An estimated 21% of
children in the United States have a diagnosable mental or addictive disorder,
yet two-thirds are not expected to receive mental health services. The program
also provides strong support to SAMHSA's Effectiveness goal through the
implementation of best practices, and its strong evaluation component supports
the Accountability goal. The program directly supports the Children's Agenda
priority area.
Program funds are available through competitive cooperative agreements to
States, political subdivisions of States, Territories, and Indian Tribes or
tribal organizations. Funds are used to build on the existing service
infrastructure so that the array of services required to meet the needs of the
target population is available and accessible. Grants are limited to a total of
6 years, with an increasing non-Federal matching requirement over the term of
the award. The matching requirement is intended to promote sustainability of
the local systems of care beyond the grant period. It is estimated that over 18
of the first 22 grant communities initially funded in fiscal years 1993 and
1994 have continued to be sustained as service delivery systems since the
federal program funds ended in fiscal years 1999 and 2000.
From 1993-2003, CMHS has funded 92 grants in 46 States, and provided services to
approximately 54,343 children. The program has served children in 274 or 9% of
the 3,142 counties in the United States, representing a small proportion of the
country being exposed to these highly successful system-of-care services. Given
the demonstrated services need and the positive outcomes in funded sites,
continued support of this program is a clear priority.
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CMHS-funded communities:
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Have made an impact on local and State policy reform
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Apply system-of-care principles to a greater extent than non-funded communities
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Improve the functional and clinical outcomes of children and their families
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Increase involvement of families and youth
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Better understand how culture influences care for children and their families
The Children's Mental Health Program has invested consistently in program
evaluation. Outcomes from the evaluation have been used to monitor program
performance. Cumulative results document a solid record of positive outcomes,
maintained over the life of the program to date.
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(TBR: To be reported)
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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FY 2005
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Funding ($ in millions)
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$91.645
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$96.631
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$98.053
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$102.353
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$106.013
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Decrease days of utilization of inpatient facilities at
12 months
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New baseline in FY 2002
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Target: Establish new baseline
Actual: -2.95
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Target: -3.00
Actual: -3.48
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Target: -3.65
Actual: TBR 10/04
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Target: -3.65
Actual: TBR 10/05
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Increase percentage of children attending school 75% or
more of the time after 12 months (FY 97 baseline 70%)
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Target: 82.6%
Actual: 80%
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Target: 82.6%
Actual: 76.7%
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Target: 82.6%
Actual: 75%
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Target: 80%
Actual: TBR 10/04
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Target: 80%
Actual: TBR 10/05
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In addition, results through 2002 from the 23 grant cohort funded in 1997 and
1998 show that:
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The rate of school suspensions declined dramatically from 41.4% at intake, to
35.9% at six months, to 30.4% at 12 months, and to 28.7% at 18 months.
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The percentage of children with a "D" grade average or below declined from
43.7% at intake to 32.2% at 18 months.
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The rate of arrests decreased from 12% at intake, to 9.3% at six months, to
7.4% at 12 months, and to 6.5% at 18 months.
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92.5% of the children improved or remained stable in their problem behaviors
and emotions after six months.
Funding levels for the past five fiscal years were as follows:
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Funding FTEs
2000.... $82,763,000 -
2001.... 91,645,000 -
2002.... 96,631,000 -
2003.... 98,053,000 -
2004.... 102,353,000 -
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Rationale for the Budget Request
The FY 2005 budget proposes $106 million, an increase of approximately $4
million over the final FY 2004 conference level. This amount will support the
continuation of 30 grants and the award of 24 new grants. Funding also will
continue support for evaluation, technical assistance, and communication
activities.
The Children's Mental Health Services Program was one of the SAMHSA programs
selected for review with the OMB Program Assessment Rating Tool (PART) reported
in the FY 2004 budget. The program scored well and was considered "Moderately
Effective". As a component of this assessment, SAMHSA established, with DHHS
and OMB, several long-term measures for the program that will be used to track
and improve performance:
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By FY 2010, 60 percent of grantees will exceed a 30 percent improvement in
behavioral and emotional symptoms among children receiving services.
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By FY 2010, 80 percent of systems of care will continue to be sustained at least
throughout the first five years after Federal funding has ended.
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By FY 2010, 30% of grantees will decrease inpatient care costs by 10%.
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Rating: Moderately Effective
Program Type: Competitive Grants
Program Summary:
The Children's Mental Health Services program makes competitive grants to state
and local governments to support services for children with serious emotional
disturbance.
The assessment found:
1. The Children's Mental Health Services program is making a unique contribution
to improve care for children with serious emotional disturbance, but reaches a
limited number of communities and the national impact is not fully known.
2. The program purpose is clear and commonly held by interested parties.
3. The program supports an annual evaluation to demonstrate improvements in
services and outcomes for children with serious emotional disturbance in funded
communities.
4. While accountability for results could be improved, the program uses
performance information to improve annual outcomes.
5. The program has limited data related to the newly adopted long-term
performance measures, but is meeting most of the annual targets.
6. A recent evaluation indicates the program is effective at improving the care
and well being of children with serious emotional disturbance. After two years
of services, 42 percent of the children showed a significant reduction in
severe behavioral and emotional problems and an additional 48 percent of the
children were stabilized.
Based on these findings, the Administration:
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1. Proposes an increase of $10 million above the 2003 Budget to extend the reach
of the program and help additional communities provide effective services to
children with serious emotional disturbance.
2. Will determine if the program is making lasting improvements in the care of
children with serious emotional disturbance. The program will track how well
children's behavioral and emotional symptoms improve and how well funded
communities sustain their systems of care beyond the period of federal funding.
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PART Corrective Action Plan
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| 1. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
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The program does not provide a budget
presentation that clearly ties the impact of funding decisions on expected
performance or explains why the requested performance and resource mix is
appropriate. |
9/31/04 |
Y |
Complete integration of performance and budget will occur in the
2006 budget cycle when OMB and HHS publish new budget guidance. |
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Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
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Submission of OMB budget |
09/30/04 |
CMHS/OPPB |
Anita Sweetman |
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| 2. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
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Develop
data for long-term measures
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12/01/07 |
Y |
Final revision of three long-term measures are included in the FY
2005 budget submission |
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Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
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09/30/04 |
OPPB |
Mark Jacobsen |
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| 3. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
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Improved efficiency data are needed |
12/01/07 |
Y |
This a long-term initiative to gather cost data.Annual and
long-term efficiency measures and targets are included in the FY 2005 Budget
submission.Thespecific measure "Percentage of grantees that decrease inpatient
care costs" was included to focus on cost reduction. |
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Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
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Analysis of FY 2005 efficiency data for tracking long-term target |
11/30/04 |
CMHS |
Mark Jacobsen |
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