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Cabarrus County Dashboard <br />Cardinal Innovations FYTD Dec'13 <br />11F,ALTHCARE SOLUTIONS <br />Place Holder for Service Category Comparison -Due to state mandated changes to Service Category definitions that become effective on 7/1/2013, the cost pei <br />>ervices and number of clients served cannot be compared to the previous FY. This comparison will be resumed on the FYTD Dec'14 Dashboard. <br />(Report as of 1/29/2014 -- Source: BIW) <br />Expenses by Crisis Services - Medicaid & State Funding <br />Cabarrus County <br />JOB - Dec'13 <br />$450,000.00 <br />$400,000.00 <br />$350,000.00 <br />$300,000.00 <br />$250,000.00 <br />$200,000.00 <br />$150,000.00 <br />$100,000.00 <br />$50,000.00 <br />_ I I I <br />Facility Based Crisis <br />• FY12 -13 Medicaid Cost of Services <br />$47,550.96 <br />$14,847.84 <br />• FY13 -14 Medicaid Costs of Services <br />$55,757.82 <br />$22,203.02 <br />• FY12 -13 State Costs of Services <br />$293,031.42 <br />$53,479.72 <br />• FY13 -14 State Costs of Services <br />$383,562.72 <br />$60,388.09 <br />1W <br />Consumers Served by Crisis Services - Medicaid & State Fundin <br />Cabarrus County ' <br />JOB - Dec'13 - <br />400 — <br />350 <br />300 <br />250 <br />200 <br />150 <br />100 <br />50 <br />0 <br />Facility Based Crisis Mobile Crisis <br />■ FY12 -13 Medicaid # Served 32 64 <br />M FY13 -14 Medicaid # Served 32 103 <br />■ FY12 -13 State # Served 177 228 <br />■ FY13 -14 State # Served 210 336 <br />Attachment number 1 <br />1 -2 Page 161 <br />