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