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
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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
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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
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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
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