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FY2005 CSB 200 Mental Retardation Utilization Data <br /> <br /> Piedmont <br /> <br />Report for Form 21 <br /> <br /> Service Total Units Contract Units Per Consumers <br /> Core Services / Enrollment Codes Capacity Units Capacity Served <br /> <br />Quarter: C <br /> <br />Expenses <br /> <br />320 Case Management Services <br /> <br />8.77 FTEs 18241.6 13071 1,490 250 $524,048 <br /> <br />425 Rehabilitation 9 Slots 5364 5364 596 10 $85,224 <br /> <br />430 Sheltered Employment <br /> <br />24 Slots 5856 5856 244 25 $96,974 <br /> <br />551 Supervised Residential Services <br /> <br />37 Beds 13505 12455 337 37 $2,105,416 <br /> <br />581 Supportive Residential Services 4.7 FTEs 9776 17008 3,619 15 <br />587 Family Suppor[ [~ ~;~ ~ ~;~ ~ <br />620 Eady ]nte~endon Se~i~s 4.6 ~Es 9568 6859 1,491 125 <br />920 Medicaid Mental Retardation HCB Waiver Semites ~ <br /> <br />$323,399 <br /> <br /> $40,107 <br /> <br />$412,265 <br /> <br />Total Expenses <br /> <br />$3,587,433 <br /> <br />Report Date 6/28/2004 AP-2 <br /> <br /> <br />