Financials

Total Revenue

$79,615,593
47.9% Mental Health Levy
14.0% All Other MH Revenue
17.4% All Other AOD Revenue
2.0% HHIC AOD Services Levy
4.2% Family Services & Treatment AOD Services Levy
14.5% Sales of Assets
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Total Expenditures

$65,106,013
92.2% Agency Provider Contracts
5.0% Salaries, Benefits & Taxes
0.1% Capital Expenditures
2.1% Building Management
0.9% Operating Expenses
0.7% Auditor & Treasurer Fees
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Mental Health Services Chart

From CY 2023 Original Budget Presentation

25.0% Residential Treatment & Housing
23.0% Community Psychiatric Supportive Treatment
7.0% Assessment/Evaluations
6.0% Employment & Vocational
7.0% Crisis Intervention
5.0% 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
4.0% Emergent Need Expansion
1.0% Inflationary Adjustment
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Addiction Services Chart

From CY 2023 Original Budget Presentation

23.0% Residential Treatment
8.0% Counseling
8.0% Prevention
7.0% Detoxification
4.0% Community Services
2.0% Assessment
4.0% Intensive Outpatient
2.0% Medication Assisted Treatment
2.0% Case Management
1.0% Lab Services
3.0% Recovery & Peer Supports
38.0% Other Services
5.0% Sub-acute & Ambulatory Detox
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