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~ FY2005 CSB 100 Mental Health Utilization Data Quarter: C <br /> Piedmont <br /> <br />Report for Form I1 <br /> <br /> Service Total Units Contract Units Per Consumers <br /> Core Services / Enrollmettt Codes Capacity Units Capacity Served Expenses <br />100 Emergency Services 4.82 FTEs 10025.6 8427 11748 1000 $369,136 <br />250 Acute Psychiatric or SA Inpatient Services 0.148 Beds 54.02 54 365 10 $35,298 <br />310 Outpatient Services 17.87 FTEs 37169.6 28860 1,615 2600 $2,248,076 <br />315 Intensive In-Home Services 6.02 FTEs 12521.6 8971 1,490 60 $570,213 <br />320 Case Management Services 23.37 Fi'Es 48609.6 34842 1,491 1200 $1,487,860 <br />¢25 Rehabilitation 72 Slots 93600 85140 1,183 150 $881,342 <br />~,75 Alternative Day Support Arrangements 0 FTEs 0 2700 4 $10,000 <br />521 intensive Residential Services 3 Beds 1095 1065 355 3 $112,220 <br />551 Supervised Residential Services 32 Beds 11680 10972 343 35 $504,909 <br />581 Supportive Residential Services 6.73 FTEs 13998.4 10028 1,490 100 $344,466 <br /> <br />910 Discharge Assistance Project (DAP) <br /> <br />915 Non-CSA Mandated MH C&4 Services <br /> <br /> 3 <br /> <br />50 <br /> <br />Total Expenses $6,563,520 <br /> <br />ReportDate 6/28/2004 AP-1 <br /> <br /> <br />