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Maryland Recoverynet year 3

Maryland Recoverynet year 3. Sadie Smith, ATR Project Director. Numbers to Date. First client February 2011 March 2011 – 5 enrollments October 2012 – 194 enrollments Clients enrolled to date: 3585 Providers October 2011 – 72 October 2012 - 103 Almost all jurisdictions providing ATR.

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Maryland Recoverynet year 3

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  1. Maryland Recoverynetyear 3 Sadie Smith, ATR Project Director

  2. Numbers to Date • First client February 2011 • March 2011 – 5 enrollments • October 2012 – 194 enrollments • Clients enrolled to date: 3585 • Providers • October 2011 – 72 • October 2012 - 103 • Almost all jurisdictions providing ATR

  3. Year Two Outcomes • Number served: 2746 • Goal was 2505 • Service Budget: $2,651,603 • Spent: 3,014,358 • Had supplemental dollars • GPRA rate 82.7% • Services • 3.21% Counseling Services • 7.7% Employment Coaching • 13.87% Vital Documents • 14.73% Halfway Housing • 53.05% Recovery Housing • 57.3% Gap Services • 76.09% Transportation • 99.77% Care Coordination

  4. Year Three Outlook • Number to serve: 2438 • 300 fewer clients than year 2 • Estimation made based on SCC dollars • Service Budget: $2,606,023 • $408,335 fewer dollars • Revamp highly utilized services • Stricter criteria • No changes to NTP services • Patient sustainability model

  5. Questions?Sadie SmithATR Project Director410-402-8687sadiem.smith@maryland.gov

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