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
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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
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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
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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
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