OCDSS Savings
(OCDSS = Oneida County Department of Social Services)
Comparison of Annual Costs to OCDSS for Kids Oneida vs. RTC Placement
| #KO Enrollees Who Would Have Been Place (Out of 100) |
Annual Placement Costs to OCDSS |
Annual Cost of KO to OCDSS (100 enrtollees) |
Annual Savings or (cost) to OCDSS |
| 30 |
$1,916,250 |
$3,060,000 |
($1,143,750) |
| 40 |
$2,555,000 |
$3,060,000 |
($505,000) |
| 50 |
$3,193,750 |
$3,060,000 |
$133,750 |
| 60 |
$3,832,500 |
$3,060,000 |
$772,500 |
| 70 |
$4,471,250 |
$3,060,000 |
$1,411,250 |
| 80 |
$5,110,000 |
$3,060,000 |
$2,050,200 |
Notes: 1. KO over annual cost to OCDSS ($2,550 x 12) = $30,600 ($84/day) 2. Average annual cost of RTC (ex. HGS) to OCDSS ($175 x 365) = $63,875 ($(175/day)
Source: Evaluation Reports on Kids Oneida submitted by Mt. Sinai school of Medicine (Essock/Lang)
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