cabarrus county board of commissioners regular meeting november ...

Dashboard Report for Cabarrus CountyFYTD Sep'1110/20/2011Number of Consumers Served and Expenses by Service Category(Report as of 10/7/2011)Distinct Number Served - Medicaid Funding2,0001,6001,200800400-Community ICF Innovations Inpatient Outpatient Residential1st Qtr FY10-11 525 24 142 60 1,852 791st Qtr FY11-12 591 25 159 40 1,638 58$2,000,000Expenses by Service Category - Medicaid Funding$1,600,000$1,200,000$800,000$400,000$-Community ICF Innovations Inpatient Outpatient Residential1st Qtr FY10-11 $926,458 $622,509 $1,814,105 $261,173 $597,134 $630,1471st Qtr FY11-12 $792,522 $679,000 $1,527,788 $188,554 $532,537 $464,907Innovations - Consumers Served and Costs of Services(Report as of 10/7/2011)C Waiver Recipients - Number ServedC Waiver Recipients - Costs of Service175$700,000150125$600,00010075$500,00050$400,00025-Jul Aug Sep$300,000Jul Aug SepFY10-11FY11-12FY10-11FY11-12Page 4 of 6I-1Attachment number 1Page 412