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ADDENDUM #1
RFP #1621-DMHSAS-SM
Western/Milwaukee Multi County Regions
March 26, 2008
ATTACHMENT 1
CONDITIONAL RELEASE
PROGRAM DATA
JULY 1, 2006 – JUNE 30, 2007
Conditional Release Comparison Over Time
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
Population Data
Total Served 358 373 375 431 413 418 410
ADP 244 251 255 268 291 268 275
New CR Placement Origin
Direct Court 65% 58% 68% 56% 49% 67% 50%
MHI 35% 42% 32% 44% 51% 33% 50%
New NGI Commitments
Direct Court to CR 68 80 85 95 56 72 66
To MHI 37 36 44 59 42 54 66
Total Admissions 105 116 129 154 98 126 132
Revocation Data
Other/Rule Violation 5.3% 6.2% 7.8% 8.5% 8.7% 10.8% 4.9%
Nonviolent Offense 1.1% 1.0% 2.9% 1.4% 1.5% 1.0% 1.0%
Violent Offense 0.6% 0.8% 1.6% 1.2% 0.2% 1.4% 0.0%
Total % Revoked (of total served) 7.0% 8.0% 12.3% 11.1% 10.4% 13.2% 5.9%
Living Situation
Independent 70% 67% 64% 63% 70% 72% 74%
CBRF/Adult Foster 23% 17% 16% 17% 16% 12% 12%
Supported/With Family 6% 14% 18% 15% 12% 13% 12%
Other 2% 1% 2% 5% 2% 3% 3%
Employment
Competitive 47% 49% 52% 36% 38% 36% 34%
Sheltered 12% 8% 9% 7% 10% 8% 7%
Volunteer/Supportive 6% 8% 7% 6% 6% 7% 7%
Not Employed/Retired 33% 29% 27% 40% 36% 30% 29%
School 1% 5% 4% 4% 4% 16% 5%
Crime at Commitment
Felony - violent 62% 65% 56% 57% 55% 60% 55%
Felony - nonviolent 23% 26% 32% 34% 31% 30% 30%
Total Felony 89% 91% 88% 89% 86% 90% 85%
Misdemeanor - violent 3% 3% 6% 6% 10% 5% 6%
Misdemeanor - nonviolent 8% 6% 6% 4% 4% 5% 9%
Total Misdemeanor 11% 9% 12% 11% 14% 10% 15%
Diagnostic Categories
Schizophrenia 34% 30% 33% 34% 29% 28% 26.7%
Mood Disorder 46% 32% 29% 29% 29% 30% 31.1%
DD 3% 3% 2% 2% 2% 2% 3.7%
Co-occurring 40% 41% 38% 46% 46% 40% 44.7%
Cost per Client
MHI $128,500 $133,590 $139,300 $139,300 $139,300 $143,479 193.622
GPR Only Net Cost/ADP $12,859 $13,269 $11,386 $11,998 $14,046 $14,765 $15,824
GPR Only Net Cost/Total Served $8,764 $8,930 $7,742 $7,460 $9,897 $9,467 $10,191
2
Population Served
500
450
400 431
413 418 410
350
358 373 375
300
250 291 Total Served
268 268 275
200 244 251 255 ADP
150
100
50
0
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
New CR Placement Origin
120%
100%
35% 32% 33%
80% 42% 44% 51% 50%
60% MHI
Direct Court
40%
65% 68% 67%
58% 56% 49% 50%
20%
0%
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
3
New NGI Commitments
180
160
140
120 59
44
100 36 54 66
37
80 42
60
85 95
40 80 72
68 66
56
20
0
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
Direct Court to CR To MHI
Revocation Data
14%
1.4%
12%
1.6% 1.0%
0.2%
1.2%
10%
2.9% 1.4% 1.5%
0.8%
8%
0.6%
1.0%
6% 1.1%
10.8% 1.0%
8.5% 8.7%
4% 7.8%
6.2%
5.3% 4.9%
2%
0%
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
Other/Rule Violation Nonviolent Offense Violent Offense
4
Living Situation
2% 1% 2% 5% 2% 3% 3%
100%
6%
14% 12% 13% 12%
90% 18% 15%
80% 23% 12%
16% 12%
17%
16% 17%
70% Other
60%
Supported/With
50% Family
CBRF/Adult
40% 74%
Foster
70% 70% 72%
67% Independent
64% 63%
30%
20%
10%
0%
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
Employment
1%
100% 5% 4% 4% 4% 5%
90% 16%
33% 29% 27%
80%
36% 29%
40%
70% 30%
7%
6% 8%
60% 9%
12% 8% 6% 7%
50% 6% 7%
10% 7%
7% 8%
40%
30%
49% 52%
47%
20% 36% 38% 34%
36%
10%
0%
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
Competitive Sheltered Volunteer/Supportive Not Employed/Retired School
5
Crime at Commitment
100% 4% 4% 5%
8% 6% 6% 9%
3% 6% 6% 5%
90% 3% 10%
6%
80% 26%
23% 30%
32% 34%
70% 31% 30%
60%
50%
40%
62% 65%
30% 56% 57% 60%
55% 55%
20%
10%
0%
FY01 FY02 FY03 FY04 FY05 FY 06 FY 07
Felony - violent Felony - nonviolent Misdemeanor - violent Misdemeanor - nonviolent
Diagnostic Categories of CR Clients
50%
45%
40%
35%
30% Schizophrenia
Mood Disorder
25%
DD
20% Co-occurring
15%
10%
5%
0%
FY01 FY02 FY03 FY04 FY05 FY06 FY 07
6
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