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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