Financials
Total Revenue
$59,576,896
| 57.6% | Mental Health Levy |
| 17.5% | All Other MH Revenue |
| 20.0% | All Other AOD Revenue |
| 3.4% | HHIC AOD Services Levy |
| 1.5% | Family Services & Treatment AOD Services Levy |
| View Graph |
Total Expenditures
$59,137,168
| 89.2% | Agency Provider Contracts |
| 4.6% | Salaries, Benefits & Taxes |
| 1.8% | Capital Expenditures |
| 1.5% | Building Management SAMAD |
| 0.9% | Council of Gov'ts/SHARES |
| 1.2% | Operating Expenses |
| 0.8% | Auditor & Treasurer Fees |
| View Graph |
Mental Health Services Chart
From CY 2017 Original Budget Presentation
| 26.0% | Residential Treatment & Housing |
| 23.0% | Community Psychiatric Supportive Treatment |
| 13.0% | Other Mental Health |
| 7.0% | Psychiatric Interview/Assessment/Evaluations |
| 7.0% | Employment & Vocational |
| 6.0% | Crisis Intervention |
| 5.0% | Prevention & Education |
| 3.0% | Care Coordination |
| 3.0% | Pharmacological Management |
| 3.0% | Counseling |
| 3.0% | Consumer Operated & Peer Support |
| 1.0% | Partial Hospitalization |
| View Graph |
Addiction Services Chart
From CY 2017 Original Budget Presentation
| 30.0% | Residential Treatment |
| 13.0% | Other Services |
| 13.0% | Counseling |
| 12.0% | Prevention |
| 7.0% | Detoxification |
| 6.0% | Community Services |
| 4.0% | Assessment |
| 3.0% | Dip Screens/Lab Urinalysis |
| 3.0% | Medical/Somatic, Buprenorphine/Vivitrol |
| 2.0% | Recovery Supports |
| 2.0% | Case Management |
| 2.0% | Intensive Outpatient |
| 2.0% | Methadone Administration |
| 1.0% | Peer Services |
| View Graph |
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