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Dashboard Report for Cabarrus County <br />Cardinal I PAI TIICARP SO I nn S FYTD Sep'12 <br />II U T IO ON <br />11/1/2012 <br />Number of Consumers Served and Expenses by Service Category <br />(Report as of 10/2/2012 - Source: Service Data Cube) <br />Number of Consumers Served by ervice Catego <br />All Funding Sources FYTD Sep'12 <br />Residential <br />6 <br />Outpatient —� <br />2.065 <br />Community <br />Emergency <br />7 <br />Innovations <br />154 <br />5% <br />Inpatient <br />94 <br />(Report as of 1012J2012- Source Service Data Cube) <br />Expense Amounts by Service Catep-or <br />All Funding Sources FYTD Sep'12 <br />Residential <br />$690,765 Community <br />17% ` - $764,496 <br />19% <br />Residential - Group settings that <br />serve people across all disability <br />groups <br />* Community- Services such as <br />Community Support, Intensive In- <br />Home Services, Assertive <br />Community Treatment Team <br />e Innovations - Medicaid Waiver <br />for People with Developmental <br />Disabilities <br />Inpatient - Hospital based <br />psychiatric care <br />Outpatient - Services received in <br />the community including evaluation, <br />therapy, and psychiatric care <br />Emergency <br />$13,308 <br />0% <br />Outpatient <br />$679,962 <br />17% <br />Inpatient__ -- --__ Innovations <br />$403,152 $1,519,796 <br />10% 37% <br />Page 3 of 6 <br />1 -1 <br />Attachment number 1 <br />Page 248 <br />