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 |
| View Graph |
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 |
| View Graph |
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 |
| View Graph |
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 |
| View Graph |
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