ACCESS TO RECOVERY III

MARYLAND

ATR MISSION

• System Transformation – TX centered to Recovery Oriented System of Care

• Build partnerships with Community and Faith-Based Providers

• Enhance pathways to recovery in the funded treatment system and in our communities.

• Improve recovery outcomes for people served.

IT STARTS WITH A DREAM

FFY

2011

FFY

2012

FFY

2013

0

10

20

30

40

50

60

70

80

90Faith-based

Commu-nity-based

3338

7571

80

RECOVERYNET

16

NUMBERS SERVED

5,581 Enrollments

It starts with #1

FFY 2011

FFY 2012

FFY 2013

0 500 1000 1500 2000 2500 3000

Target Enrollments

# of Clients

615

628

2505

2752

ENROLLMENTS BY FISCAL YEAR

22142438

INVESTMENT

PER CLIENT = $1,068/PP AVG.

EXPENDITURES BY FFYTOTAL = $5,962,108

FFY 2011

FFY 2012

FFY 2013

Ex-pendi-tures

239826.5

3016158.34

2706122.9

$250,000.00$1,250,000.00$2,250,000.00$3,250,000.00

Service Expenditures$

Am

ou

nt

EXPENDITURES BY SERVICE BY YEAR

FFY 2011 FFY 2012 FFY 2013 Cumulative$0.00

$1,000,000.00

$2,000,000.00

$3,000,000.00

$4,000,000.00

$5,000,000.00

$6,000,000.00

$7,000,000.005060 GAP Services (CC)5050 Pastoral Counseling3070 Halfway Housing3070 Recovery Housing3050 Trans-portation (CC)3040 Vital Documents (CC)3032 Employ-ment CoachingFamily/Couples CounselingCare Coordina-tion

CARE COORDINATION

$1,528,376Community Resources

TRANSPORTATION

$1,064,241

HOUSING

$2,927,639

VITAL DOCUMENTS

$42,750

GAP SERVICES

$313,978

EMPLOYMENT COACHING

$66,892

COUNSELING

Pastoral Counseling $10,730

Family/Couples Counseling $5,360

MILITARY AND VETERAN ENROLLMENTS

FFY 2011 FFY 2012 FFY 2013 Cumulative0

100

200

300

400

500

600ATR Enrollments

# o

f C

lients

514

306

170

38

MARYLAND’S GPRA RATE BY FFY

*FFY 2013 IS STILL OPEN.

FFY 2011 FFY 2012 FFY 2013* Cumulative

Maryland 0.727 0.876 0.944 0.871

GFA Grantees

0.758 0.73 0.751 0.743

5.0%

25.0%

45.0%

65.0%

85.0%

GPRA Rate by FFY Compared with GFA GranteesP

erc

enta

ge

87.1%

GFA

MA

RYLA

ND

64.2%

85.9%

ROC=33.9%

OUTCOMES: SUBSTANCE USE

NO SOCIAL CONSEQUENCES @INTAKE AND @ FOLLOW-UP

55.3%

89.7%;

ROC 62.2%

OUTCOMES: SOCIAL CONSEQUENCES

EMPLOYMENT @ INTAKE/@ FOLLOW-UP

OUTCOMES: EMPLOYMENT

12.3% 37.8%

ROC 206.5%

HOUSED @ INTAKE/ @ FOLLOW-UP;

10%;

25.8%

ROC 157%

OUTCOMES: HOUSING

OUTCOMES: MENTAL HEALTH

Significant Reductions• Depression/

Anxiety • Violence• Suicide

Attempts

“YOU MUST BE THE CHANGE YOU WISH TO SEE IN THE WORLD.”  - MAHATMA GANDHI

THANK-YOU!

For your part in this transformation of lives, our treatment system and

our communities.