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cabarrus county board of commissioners regular meeting november ...

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Dash<strong>board</strong> Report for Cabarrus CountyFYTD Sep'1110/20/2011Cabarrus County FundingCOUNTY FUNDED PROGRAMS (Report as <strong>of</strong> 10/12/11)Cabarrus CountyActual $ Expenses% to TotalCrisis Recovery Centers $12,78612.5%Crisis Recovery Centers - Indigent Meds $8,2808.1%Mobile Crisis $18,24417.9%Psych Support $2,9442.9%Emergency Backup Staffing $2690.3%Medication Assistance - Indigent Meds $22,08221.7%Advanced Access $32,87832.3%Emergency After Hours $4,4164.3%Total $101,899100.0%Total County Funding% <strong>of</strong> Funds Spent through August 31, 2011$107,63294.7%Number <strong>of</strong> Consumers Served by Funding(Report as <strong>of</strong> 10/6/2011)2,500Number <strong>of</strong> Consumers Served by Total, Medicaid and State2,0001,5001,000500-Oct'10 Nov'10 Dec'10 Jan'11 Feb'11Total Mar'11 Apr'11 Medicaid May'11 Jun'11 StateJul'11 Aug'11 Sep'11Page 1 <strong>of</strong> 6I-1Attachment number 1Page 409

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