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Cardinal Innovations Dashboard Report for Cabarrus County 1/24/2013 <br />fir AI T11[ ARF SO UT IONS FYTD Dec'12 <br />Cabarrus County Fundin <br />COUNTY FUNDED PROGRAMS , ;Report as of 1+22/2013; <br />Cabarrus County <br />Actual $ Expenses <br />% Of Total <br />Allocation <br />Crisis Recovery Centers <br />$38,694 <br />12.8% <br />Crisis Recovery Centers - Indigent Meds <br />$12,096 <br />4.0% <br />Mobile Crisis <br />$44,349 <br />14.7% <br />Psych Support <br />$8,911 <br />3.0% <br />Emergency Backup Staffing <br />$816 <br />0.3% <br />Medication Assistance - Indigent Meds <br />$69,613 <br />23.1% <br />Advanced Access <br />$113,816 <br />37.7% <br />Emergency After Hours <br />$13.3 86 <br />4.4% <br />Total <br />5301.859 <br />100.0 <br />Total County Funding <br />$326,710 <br />% of Funds Spent through December 31, 2012 <br />92.3% <br />Number of Consumers Served by Fundin <br />;Report as of 1 4.2013- Sowce Service Data Cube: <br />I Number of Consumers Served by Medicaid and State <br />2,000 <br />1,800 <br />1,600 0 <br />1.400 <br />1,200 <br />1,000 <br />800 <br />600 d A t4 A A d L A A {] <br />400 d <br />00 <br />Jan' l 2 Feb' 12 Mat Apr 12 May' 1' JunW Jul' 12 Aug' 12 Sep' 12 Oct' 12 Nov' 12 Dec' 12 <br />Medic aid &— State <br />Attachment number 1 <br />Page 1 of 6 <br />1 -1 Page 176 <br />