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Report for Form 31 <br /> <br />FY2005 CSB 300 Substance Abuse Utilization Data <br /> <br /> Piedmont <br /> <br /> Core Services / Enrollment Codes <br />I100 Emergency Services <br />[~_Community-Based SA Medical Detox Inpatient Service <br />I~_Outpatient Services <br />320 Case Management Services <br />1410 Day Treatment/Padial ~ <br /> <br />Quarter: C <br /> <br />Service Total Units Contract Units Per Consumers <br />Capacity Units Capacity Served Expenses <br />0.68 FTEs 1414.4 1014 1,491 150 $215,211 <br />0.657 Beds 239.805 240 365 15 $37,953 <br />5.41 ~'TEs 11252.8 8072 1,492 700 $569,666 <br />2.75 FTEs 5720 4101 1,491 150 $163,643 <br />17 Slots 10200 6507 383 125 $239,356 <br />16 Beds 5840 5600 350 30 $153,499 <br />8.91 FTEs 18532.8 13286 1,491 $432,783 <br /> <br /> 30 <br /> Total Expenses $1,8t2,11t <br /> <br />521 intensive Residential Services <br /> <br />610 Prevention Services <br /> <br />930 SA State MH Facility Admission Diversion Project <br /> <br />Report Date 6/28/2004 AP-3 <br /> <br /> <br />