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Report for Form 31 <br /> <br />Core Services <br /> <br />SFY2004 CSB 300 Substance Abuse Utilization Data <br /> Piedmont Regional <br /> <br />Quarter: C <br /> <br />Service Total Units Contract Units Per Consumers <br />Capacity Units Capacity Served Expenses <br /> <br />100 Emergency 1.13 FTEs 2350.4 1685 1,491 250 $317,996 <br /> <br />310 Outpatient 5.7 FTEs 11856 8499 1,491 750 $729,969 <br /> <br />320 Case Management 3.2 FTEs 6656 4771 1,491 150 $200,364 <br /> <br />¢10 Day TreatmentJPar~ial Hospitalization <br /> <br />17 S~ 7956 6507 383 125 $227,230 <br /> <br />521 Intensive Residential Services 14 Beds 5110 4990 356 <br />S10 Prevention 8.81 FTEs 18324.8 13137 1,491 <br />Special Project <br /> <br />30 $124,087 <br /> <br />$533,573 <br /> <br /> 55 <br />Total Expenses <br /> <br />$100,430~ <br /> <br />$2,233,649 <br /> <br />Report Date 6/17/2003 AP-4 <br /> <br /> <br />