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Agenda 08/13/2002
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Agenda 08/13/2002
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8/23/2002 3:39:27 PM
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8/23/2002 1:15:51 PM
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City Council
Meeting Date
8/13/2002
City Council - Category
Agendas
City Council - Type
General
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MENTAL HEALTH SERVICES <br /> <br />Core Service <br />Emergency <br />Outpatient <br />Case Management <br />in-Home Services <br />Support Services <br />Intensive Services <br />Alternative Day Suport <br /> <br /> DRAFT <br />Piedm6nt ~0~u~J~ ~e~ices <br />FY '2002 Performance Contract <br /> <br />Units of Service Clients FTE's / Slots <br />8,008 1000 4.70 <br />21,129 2800 13.25 <br />22,442 750 15.05 <br />2,237 18 1.50 <br />9,692 60 6.00 <br />730 35 2.00 <br />3,375 15 0.00 <br /> <br />MENTAL RETARDATION SERVICES <br /> <br />Core Service <br />Case Management <br />Infant Parent <br />in-Home Services <br />Rehabilitation (Horizons) <br />Congregate Residential Support <br /> <br />Units of Service Clients FTE's / Slots <br />9,693 150 6.50 <br />5,964 125 4.00 <br />4,324 12 2.90 <br />58,140 125 67.00 <br />9,535 50 29.00 <br /> <br />SUBSTANCE ABUSESERVICES <br /> <br />Core Service Units of Service Clients <br />Emergency 1,118 300 <br />Outpatient 11,034 1750 <br />Case Management ~ 5,517 100 <br />Day Treatment (Crossroads) 9,760 165 <br />Day Treatment (New Beginnings) 8,685 60 <br />Detox 125 50 <br />Intensive Services 4,435 70 <br />Prevention 8,767 n/a <br /> <br />FTE's / Slots <br /> 0.75 <br /> 7.40 <br /> 3.70 <br /> 10.00 <br /> 15.00 <br /> 1.00 <br /> 13.00 <br /> 4.88 <br /> <br />04/10/2001 <br /> <br /> <br />
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