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J u a n i inal I r o a t i o n s Dashboard Re Sep 1 2arrus County 11/1 /2012 <br />Cardinal Innovations , <br />Cabarrus County Funding <br />COUNTY FUNDED PROGRAMS (Report as of 10 16/2012) <br />Cabarrus County <br />Actual $ Expenses <br />% of Total <br />Allocation <br />Crisis Recovery Centers <br />$13,033 <br />11.7% <br />Crisis Recovery Centers - Indigent Mods <br />$11,254 <br />10.1% <br />Mobile Crisis <br />$14,938 <br />13.4% <br />Psych Support <br />$3,001 <br />2.7% <br />Forensic Screenings <br />$113 <br />0.10% <br />Emergency Backup Staffing <br />$275 <br />0.2% <br />Medication Assistance - Indigent Mods <br />$23,447 <br />21.1% <br />Alcohol & Drug Assessment <br />$2,326 <br />2.1% <br />Advanced Access <br />$38,241 <br />34.4% <br />Interpreting Service <br />$150 <br />0.1% <br />Emergency After Hours <br />I&= <br />4.0% <br />Total <br />Sill = <br />100.0% <br />Total County Funding <br />$110,634 <br />% of Funds S ent through Au Rust 31, 2012 <br />100.6% <br />Number of Consumers Served by Funding <br />Report as of ' 0 3 20 2 - Source Service Data C� be <br />F8 2 ,000 Number of Consumers Served by Medicaid and State <br />00 - <br />1,600 <br />�� �... Qom' -" -? . <br />1 <br />1,200 <br />. . - - - -- <br />1.000 <br />800 <br />600 <br />400 <br />200 <br />Oct 11 ov'11 Dec'11 Jan'12 Feb 12 Marl? Apr'12 May 12 Jun 12 <br />Jul'12 Aug'12 Sep'12 <br />0 Medi, aid 6 <br />Attachment number 1 <br />Page 1 of 6 <br />1 -1 Page 246 <br />