Funding Baseline (Previously Question 8 of Program Description) Sample Clauses

Funding Baseline (Previously Question 8 of Program Description). Please estimate the cost of care for the members of the target population under the current service arrangements. This will form the baseline against which you will measure changes in funding under your RBS program. For each type of service, indicate the funding source and estimate the average annual per person cost of care. The table below shows the baseline data for the financial analysis: Key Measures Baseline Data RBS Goal Reduced Length of Stay (group care) 24.8 mos 12 mos Reduced Reliance on Out of State Placements 6 eligible youth currently out of state 60% reduction Reduced Hospitalizations 3.1 episodes 41 days total* *some are admin days 0 admin days Reduced AWOL Incidents 3.2 episodes 28 days total 50% reduction following first 90 days of care Improved Permanency: Increased placement stability in family care (6.2 years in xxxxxx care) 3 placements - 80% of youth remain in RBS until goals met The above goals set treatment baselines for financial analysis including cost for services and AFDC-FC cost neutrality for both the State and the County. The costs below are the costs for the current population: Type of Service Funding Source Average annual cost per client Level 14 Residential Placement Level 14 Residential Day Rate Day Treatment Intensive Med Support Services Specialized School Services AFDC-FC MH Realignment Funds EPSDT EPSDT PL 94-142 $80,328 $26,280 $39,600 $2,000 $30,660 ($146/day for 210 days)