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Auxiliary Account - Patient Recreation Fund

Account Authorization: Act 1217 of 1995

The Patient Recreation Fund Account provides therapeutic activities to patients as approved by the treatment teams and for a revolving fund to make loans to recovering individuals for housing. These activities are funded by the sale of merchandise in the patient canteen, pay phone revenue and an initial funding from federal funds that are repaid by participants in the housing loans program.

SOURCE OF FUNDING

The Auxiliary account is funded from Fees and Self-generated Revenues. Self-generated Revenue is generated by the sale of merchandise in the patient canteen, pay phone revenue and an initial funding that is repaid by participants in the housing loans programs.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$125,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$125,000

0

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$0

$21,000

0

 

Workload Increase of $1,000 at Joseph Brisco facility for additional activities for clients and $20,000 at the new Spring of Recovery, adolescent girls unit, located at Greenwell Springs

 

 

 

 

 

$0

$146,000

0

 

TOTAL RECOMMENDED

         

$0

$21,000

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 116.8% of the existing operating budget. It represents 100% of the total request ($146,000) for this account. The major changes reflect increased funding by $21,000: 1) $1,000 at Joseph Brisco facility for additional activities for clients; and 2) $20,000 at the new Spring of Recovery, adolescent girls unit, located at Greenwell Springs.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1999-2000.

 

OTHER CHARGES

$4,000

 

Joseph R. Briscoe Treatment Center

$21,000

 

Spring Recovery Treatment Center

$7,000

 

Pines Treatment Center

$3,000

 

Monroe Treatment Center

$3,000

 

Red River Treatment Center

$2,000

 

ADU Mandeville Treatment Center

$5,000

 

Fountainbleau Substance Abuse I.T. Facility

$100,000

 

Substance Abuse Housing Patient Fund

 

 

 

$145,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

 


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