Financials
Total Revenue
$57,238,059
61.3% | Mental Health Levy |
15.5% | All Other MH Revenue |
20.2% | All Other AOD Revenue |
1.9% | HHIC AOD Services Levy |
1.2% | Family Services & Treatment AOD Services Levy |
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Total Expenditures
$58,214,362
69.0% | Mental Health Provider Contracts |
20.6% | Addiction Services Provider Contracts |
4.7% | Salaries, Benefits & Taxes |
0.6% | Capital Expenditures |
2.1% | Building Management |
0.9% | Council of Gov'ts/SHARES |
1.3% | Operating Expenses |
0.7% | Auditor & Treasurer Fees |
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Mental Health Services Chart
From CY 2018 Original Budget Presentation
25.0% | Residential Treatment & Housing |
23.0% | Community Psychiatric Supportive Treatment |
7.0% | Assessment/Evaluations |
7.0% | Employment & Vocational |
6.0% | Crisis Intervention |
6.0% | Prevention & Education |
4.0% | Care Coordination |
3.0% | Consumer Operated & Peer Support |
3.0% | Counseling |
3.0% | Pharmacological Management |
1.0% | Partial Hospitalization |
13.0% | Other Mental Health |
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Addiction Services Chart
From CY 2018 Original Budget Presentation
37.0% | Residential Treatment |
13.0% | Counseling |
11.0% | Prevention |
7.0% | Detoxification |
6.0% | Community Services |
3.0% | Assessment |
3.0% | Intensive Outpatient |
3.0% | Medication Assisted Treatment |
2.0% | Case Management |
2.0% | Lab Services |
1.0% | Recovery & Peer Supports |
12.0% | Other Services |
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