1. Carnevale Associates, LLC1 Formula Allocation Options Funding/Data Overview October 17, 2006

2. Carnevale Associates, LLC2 General Requirements & Deadlines Drug and Alcohol Council is to report to the budget committees by February 1, 2007 Formula is intended to apply to all ADAA prevention and treatment funding distributed to local jurisdictions by 2010 February report is to include an implementation timeline

3. Carnevale Associates, LLC3 Other Legislative Requirements Equity: need to equitably fund services in all jurisdictions Hold Harmless: need to hold jurisdictions harmless from the (fiscal) impact of any developed formula Benefits: properly account for benefits that accrue regional-based treatment provided by a single jurisdiction Resources: funding needed to appropriately phase-in the formula by FY 2010

4. Carnevale Associates, LLC4 Managing the Money =+ Treatment and prevention funding formula allocations will be developed separately! Total Funding Treatment Funding Prevention Funding

6. Carnevale Associates, LLC6 Formula Design-Framework Drug Use Scope of the Problem Type Measures--Options Consequences of the Problem Type Measures--Options CrimeHealth PreventionTreatment Youth Population Incidence Risk/ Protective Factors Prevalence Prevalence or addiction level # seeking Treatment admissions CrimeHealth Drug Arrests DUI/DWI Property Crime STDs HIV Emergency Room Activity Deaths Other Community Dropout Rates Homelessness Productivity Lining Condition Employment Status

7. Carnevale Associates, LLC7 Formula Design-Weighting Info Policy Consideration Should each element of a formula be given equal weight, or impact, in the formula? Example: Baltimore City Our Approach We will first give each element equal weight We will then test the impact of alternative weighting schemes

8. Carnevale Associates, LLC8 Treatment Formula Funding Options

11. Carnevale Associates, LLC11 Previous Formula The previous formula was specified as follows: ALLOC i = 0.33*[(HIV i /HIV t )*$$$] + 0.33*[ (AR i /AR t ))*$$$] +.34*[(PREV i /PREV t )*$$$], Where ALLOC i refers to the allocation to jurisdiction “i” in the State “t”, $$$ refers to the dollars million available for allocation, HIV refers to the number of HIV cases in the jurisdiction or in the State, AR refers to the number of drug and DWI arrests, and PREV refers to the estimated treatment need in the jurisdiction or in the State. Note: $$$ totaled $4.5 million in the 2001 formula.

14. Carnevale Associates, LLC14 Prevention Funding