1. Department of Health and Human Services Mental Health and Developmental Services Substance Abuse Prevention and Treatment Agency 11/14/20111

2. Highlights Marijuana Registry Funding Caseload Waitlist Synar Program/Retailer Violation Rate – Tobacco Funding MHDS SAPTA2

3. Marijuana Registry Assembly Bill 528 To provide alcohol and drug abuse programs to persons referred by an agency which provides child welfare services Budget of $700,000 Pilot Program Began November 01, 2011 MHDS SAPTA3

4. Marijuana Registry Funded Seven Treatment Providers Statewide Reimbursement – Fee for Unit of Service Modified SAPTA NHIPPS Database System to Track Referrals When marijuana registry funding runs out client will move to regular SAPTA funding with that treatment provider MHDS SAPTA4

5. Marijuana Registry Funding MHDS SAPTA5

6. Marijuana Registry Anticipate serving 335 adults with families Performance Indicators: – Increase access to substance abuse treatment services for individuals involved with Nevada Child Welfare Services – Reduce the time between contact by Child Welfare Services and the appointment scheduling with the treatment program – Reduce the time between the completion of the substance abuse assessment and admission into the appropriate level of treatment service or other determined services. – Increase overall admissions to individuals needing treatment services referred through the Child Welfare Services. MHDS SAPTA6

7. Treatment Admissions Caseload SAPTA MHDS SAPTA7

8. All Treatment Levels of Care by Year MHDS SAPTA8 Clients Served includes unduplicated Admissions.

9. Primary Drug of Choice Admissions to SAPTA Treatment Providers MHDS SAPTA9

10. Primary, Secondary & Tertiary Drug of Choice Admissions to SAPTA Treatment Providers MHDS SAPTA10

11. State Fiscal Year 2011 Major category 10/21/2015MHDS SAPTA11

12. Number of SAPTA Beds Trend MHDS SAPTA12

13. SAPTA Beds January 2011 10/21/2015MHDS SAPTA13

14. Wait List Clients - as of last day of quarter MHDS SAPTA14

15. Wait List Service Levels Quarter 1 SFY 2012 MHDS SAPTA15

16. Priority Populations SAPTA Clients 1.Pregnant Injecting Drug User 2.Pregnant Substance User 3.Non Pregnant Injecting Drug User 4.All Other Substance Abusers MHDS SAPTA16

17. Tobacco Retailer Violation Rate Synar MHDS SAPTA17

18. SAPTA State Funding MHDS SAPTA18

19. State Liquor Tax Receipts SAPTA Funded Providers ($) 10/21/2015MHDS SAPTA19 Providers receiving funding for Civil Protective Custody and Detoxification Services.