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AG 2017 11 20
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AG 2017 11 20
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Last modified
11/22/2017 9:11:03 AM
Creation date
11/27/2017 10:31:41 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/20/2017
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Dashboards <br /> FYTD June 2017 <br /> Category Members Served and Expenses by Service <br /> Distinct Members Served -State Funding Expenses by Service Category-State Funding <br /> 884 $141,405 <br /> Outpatient Outpatient <br /> 1033 $165,604 <br /> Crisis Services 407 Crisis Services $47,885 <br /> 328 $45,103 <br /> 156 $1,087,796 <br /> Residential Residential <br /> 189 $1,077,884 <br /> 149 $624,513 <br /> Community Community <br /> 123 $590,997 <br /> 100 $524,418 <br /> Inpatient Inpatient <br /> 105 $463,463 <br /> ACTT(Assertive Community 18 ACTT(Assertive Community $158,751 <br /> Treatment Team) 12 Treatment Team) $146,763 <br /> Psych Rehab 9 Psych Rehab $43,759 <br /> 10 $62,789 <br /> 0 $0 <br /> MST MST <br /> 1 $2,862 <br /> 0 $0 <br /> INS INS <br /> 4 $43,378 <br /> 0 $0 <br /> Community Support Community Support <br /> 2 $628 <br /> 0 200 400 600 800 1000 1200 $0 $200,000 $400,000 $600,000 $800,000$1,000,000$1,200,000 <br /> Jul'16-Jun'17 Jul'15-Jun'16 Jul'16-Jun'17 Jul'15-Jun'16 <br /> Expenses by Service Categories is based on the Total Paid Amount. <br /> 1-8 Page 340 <br />
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