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PBH local Business Plan 2007 <br />Objectives Target Date for <br />Com lotion Responsible Partners and <br />Stakeholders <br /> housing development <br />Ob ective: Continue efforts to including providers, <br />develop housing resources housing authorities and <br />through the Piedmont others <br />Regional Continuum of Care. <br />Im lement PBH Housin Plan. <br />Provider Relations and Development <br />Resource Allocation <br />The PBH Network Operations cost center is budgeted at $ 832,732. It includes the following fte's: <br />1 Director <br />2 Local Unit Coordinators <br />3 Provider Relations Mana ors <br />1 Mental Health Pro ram S ecialist <br />1 Substance Abuse Pro ram S ecialist <br />1 S stem of Care Pro ram S ecialist <br />1 Administrative Officer <br />1 Data Anal st <br />2.4 Administrative Su ort <br />Business Rules <br />Enhance Inhibit Result if Chan ed <br /> Provider Contracts: same as <br /> under Business and Information <br /> 5 stems <br />Customer Service/Consumer Affairs <br />MISSiOn: Our mission is to spread respect, recognize the value and contributions, and support the <br />interdependence, empowerment and recovery of people with disabilities. <br />Current Operations <br />Office of Consumer Affairs: The office of Consumer Affairs is staffed by openly declared consumers, works to <br />develop and identify consumer leaders, and encourages consumer led initiatives. The OfFce provides scholarships for <br />consumers to attend state and natiGnal conferences to promote empowerment through education. The staff of the <br />v _ ~ 32 <br />