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Report for Form 21 <br /> <br />SFY2004 CSB 200 Mental Retardation Utilization Data <br /> Piedmont Regional <br /> <br />Quarter: C <br /> <br />Core Services <br /> <br />Service Total Units Contract Units Per Consumers <br />Capacity Units Capacity Served Expenses <br /> <br />I! 20 Case Management 7.07 FTEs 14705.6 10537 1,490 250 $477,943 <br />30 Sheltered Employment 19 Slots 4769 4636 244 40 $96,974 <br />87 Family Support 35 $40,107 <br />620 Eady Interven§on 3.6 FTEs 7488 5368 1,491 130 $334,980 <br /> <br />Purchase of Individualized Services <br />Medicaid MR Home and Community Based Waiver Services <br /> <br />$2,429,274 I <br /> <br />Total Expenses $3,379,278 <br /> <br />Report Date 6/17~2003 AP -3 <br /> <br /> <br />