Financials
Total Revenue
$56,734,153
| 62.0% | Mental Health Levy |
| 15.3% | All Other MH Revenue |
| 16.0% | All Other AOD Revenue |
| 4.9% | HHIC AOD Services Levy |
| 1.8% | Family Services & Treatment AOD Services Levy |
| View Graph |
Total Expenditures
$54,648,911
| 90.9% | Agency Provider Contracts |
| 4.7% | Salaries, Benefits & Taxes |
| 1.4% | Building Management SAMAD |
| 1.0% | Council of Gov'ts/SHARES |
| 1.1% | Operating Expenses |
| 0.9% | Auditor & Treasurer Fees |
| View Graph |
Mental Health Services Chart
From CY 2016 Original Budget Presentation
| 24.0% | Community Psychiatric Supportive Treatment |
| 24.0% | Residential Treatment & Housing |
| 12.0% | Other Mental Health |
| 7.0% | Psychiatric Interview/Assessment/Evaluations |
| 4.0% | Pharmacological Management |
| 6.0% | Employment & Vocational |
| 4.0% | Counseling |
| 5.0% | Crisis Intervention |
| 3.0% | Care Coordination |
| 6.0% | Prevention & Education |
| 3.0% | Consumer Operated & Peer Support |
| 2.0% | Partial Hospitalization |
| View Graph |
Addiction Services Chart
From CY 2016 Original Budget Presentation
| 40.0% | Residential Treatment |
| 13.0% | Counseling |
| 12.0% | Prevention |
| 13.0% | Other Services |
| 7.0% | Detoxification |
| 5.0% | Community Services |
| 3.0% | Assessment |
| 3.0% | Intensive Outpatient |
| 1.0% | Case Management |
| 1.0% | Methadone Administration |
| 1.0% | Dip Screens/Lab Urinalysis |
| 1.0% | Medical/Somatic |
| View Graph |
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