Estimate the funding needed, listing the key components and costs. For recurring/ongoing costs (such as staffing), state the annual cost. Need How resources be used (brief) Estimated Cost 1 Example: Establish a 6-bed detox unit at ABC Hospital. Beds 2 Example: Fund positions for a part-time psychiatrist and Nursing home care part-time mental health professionals to support staff at ABC Nursing Home in caring for residents with mental illness. Install telemedicine equipment in ABC Nursing Facility to support long-distance psychiatric consultation. $200,000.00/year 1 Crisis Stabilization Increase our use of crisis respite services to services and include staff training and coordination with local preventative hospitals and other agencies measures $130,000.00 to 2 Rural counties Recruit psychiatric provider for rural counties in $190,000.00/year Psychiatric our catchment area Provider $400,000.00/year 3 Increase Our agency has applied for grant funding to community include therapists focused on suicidal prevention support services and financial assistance for veterans for veterans
Estimate the funding needed, listing the key components and costs. For recurring/ongoing costs (such as staffing), state the annual cost. Need How resources be used (brief) Estimated Cost 1 Example: Beds Establish a 6-bed detox unit at ABC Hospital. 2 Example: Nursing home care Fund positions for a part-time psychiatrist and part-time mental health professionals to support staff at ABC Nursing Home in caring for residents with mental illness. Install telemedicine equipment in ABC Nursing Facility to support long-distance psychiatric consultation. 1 Crisis Stabilization services and preventative measures Increase our use of crisis respite services to include staff training and coordination with local hospitals and other agencies $200,000.00/year 2 Rural counties Psychiatric Provider Recruit psychiatric provider for rural counties in our catchment area $130,000.00 to $190,000.00/year 3 Increase community support services for veterans Our agency has applied for grant funding to include therapists focused on suicidal prevention and financial assistance for veterans $400,000.00/year
CONSOLODATED%20LOCAL%20SERVICE%20PLAN%20MARCH%201%202016.docx