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...-- _ .~__.~___~_r--_~..-_
<br />r -___~~w__~_..~.__~-_.~ -_ __~ ~. - -- ----.T.~
<br /> WESTER 3EGION 633;. 8 ~, `
<br />P. ^- 85
<br /> COMPAP?SON OF
<br /> PRESENT nHi PROROSEC FIQIOIXG
<br /> FORM]IA
<br /> INCREASE 1N
<br />.. PRESENT PROPOSED STATE
<br />-.^• PxOC > FORMOIA % FORMl1LA X FONDS
<br />-1 SmoKy Mountain Mental Hxalth Center
<br /> (Cherokee, Clay, Craham, Sr~afn, Macon,
<br /> ]acksen, Hay-,ac d)
<br /> Base Grant (Papulat Lon of 115,024) 57,512 8 .
<br />~~~ Scace Mencel Health Funds 23- 377 54 466 455 62
<br /> TOTAL FIA'1D5 - STATE 217.3:' ~4 523,967 70 266,590
<br />. Local Mental Health Funds 219 308 46 219 509 30
<br /> TOTAL FLliD5 - STATE ANO 1,OGAL 4't Be. 1P0 743 475 100
<br />' ~ --2 elue Rld a Cwmur it Mental Ilealch Cer-tez
<br />' ~- (ByncomSe, Mrdl9en, MSCChe 11, Yancey)
<br /> Base Grant (Fa pulacion of 187,135) 93,568 13
<br /> State Mencei xeslch Funds 217 ?36 33 402 443 59
<br />~~ TOTAL FL87D5 - STATE 2i".636 53 496,611 72 278,175
<br /> Local 19ancal Health Funds 139 363 47 169 385 2B
<br /> TOTAL FUHDS - 5IAIE AND LOCAL 4•~'. ,Z2i 100 685,39 100
<br />I-3 Nea• fiiver Mental Health Center
<br />. (AL1egWny, Ashe, Avery, Watauga, Wilkes)
<br /> ease Cranc (Population of 113,288) 56,644 LL
<br /> Scace Mental xeslch Funds 221 998 56 305 772 57
<br />'~ TOL.L FIR:DS - STATE 121,998 56 3621416 68 140,418
<br />.. Lxal Mencel Health Funds 171 997 44 171 997 32
<br /> TOTAL FLl:D5 - STATE AND LOCAL 391 93. 100 534 =13 100
<br />' ~ 1-4 Transvivan is Hencal Health Cancer
<br />. ~ ease Crant (Popu lacion of 19,713) 9,857 20
<br /> State Mensal Xeal[h Punds 37 799 61 21 154 44
<br /> TOTAL 7L'ND3 - STATE Z7,~y9 E1 31.611 64 3,812
<br /> Local Mantel xeai[h Funds 17 799 39 17 799 36
<br /> IP'IAL r11F'.DS STATE AFC :ALAL 45,5?E 100 49, 41C 1CG
<br />1-4A Henderson Councr Mental xeslch Center
<br /> Base Ceen[ (Papule[ ion pf 42,804) 21,402 30
<br /> Stece Meocal Health Funds 32.964 55 25,783 37
<br /> TOTAL FONDS - STATE ]2,964 59 47,185 67 14,321
<br /> Locai Mental Health Fpnda 22-5k4 22 864 33
<br /> TO'fAI. POFOS STATE AND LOCAL -- '2E iCC 70 049 100
<br />' 1NCIlliA51: IN
<br /> Pk:SENT I'4V3`OSEU STATE
<br />y,~, pBOCnA~fS FOBlCJ'ul !4 'r OXMOIA % ~IIKOS
<br />1-5 Fonrhills Marta! Heel[. Center
<br /> (Al exande:, 8urte, Cai dwell, Mcpoveil)
<br /> Base Cranc (Papulaclnn of lE7.i77) 8?,589 1B .
<br /> State Hencal keaith -e ands 135 """E 55 219 2~ 79
<br />868
<br />02 48
<br />60
<br />080
<br />104
<br /> TOTAL FL'xDS - 52ATE 199,78E 56 ,
<br />3 ,
<br /> Local Hencal Haalch Funds i5s'."36 159 7d8 34
<br />
<br />• TOTAL FUNDS STATE AND LOCAL ?=~.=7~ :0` _ 461.656 10~
<br />1-6 6u[herford Coup[ Mental Hxalth Cancer
<br /> 8ase Cranc (Popular ion of 47,777)
<br />4 23,669
<br />9G 424 l4
<br />52
<br /> Scace Mental Xealch Punds 67 E:2 5 9'7 66 2tl1
<br />46
<br /> TOTAL FIdiOS - 5TAT1 C7.E 1: 34 114,0
<br />2 ]4 ,
<br /> Local Mental Xealch Fund6 _ !.t i7~B1
<br />171 905 l0O
<br /> TOTAL PJtiDS - STATE AND LOCAL iii E14 l0G
<br />1.aA Palk Lount Mental Heeleh CCn[rr
<br /> Saw Grant (Population ei 11,735) 5,868
<br />474 l8
<br />!!
<br />~~ ~ Scace Mencel iealct Fund6 2C !`-•0
<br />2C
<br />!M 6!
<br />ho lc
<br />347
<br />12 E9 2,247
<br /> TOTAL RT'DS STATE . " ,
<br />iC IOC 71
<br /> Loc•1 Mencel Xeal ci. Funds
<br />` -- - :7' .,447 100
<br /> 1nCAL
<br />TOTAL FLTAS - STAZ ANL w _
<br />' 1-7 Cleveland Co~nc~ Xrnt el Naalth Center '
<br /> 9ase Crant (Fopuls[lon oC 72,556) ]6,27E
<br />O: G73 2C
<br />45
<br /> 5[aee Mental Xral[h Funds J'-
<br />-- '!u~ 59
<br />5: 117, )Sl aS L3,651
<br />' TOTAL Pti1,b5 - SIAIE
<br />~ `C[
<br />~ F' 7CK1 35
<br /> Local Menc a/ Xra1tH Funds f
<br />4GC
<br />1; •
<br />1~0
<br />1e1 G51
<br />~c~0
<br /> TOTAL F(Q'lDS - STATE A.tiD IQLAL , ~
<br />1-tl Caacon-Lincolr- Mencel Xealch Center
<br />. ~ ~ ^ ~. ~ ease Cranc (FopulACior. of 181,097)
<br />`` 90,5:4
<br />3d' ~~ IS
<br />~
<br /> State Menc al Xealth Funds ~
<br />-c °'~
<br />!~ -
<br />5l 149
<br />38C tl l2],~5)
<br />' ~ TOTAL FONDS - STAVE 25`.
<br />c
<br />2:c a-t .
<br />ere dw ]9
<br /> Local Mcnc al Xealch Funds t_t 94'1 lLq
<br />' ~ TOTAL FCNDS - 5IAIE AI:C 1CCAl. 3C: )' -
<br />. ... 1-9 Cecavha Hencal Xsalcn services
<br /> 8ase L: ant (Popvlae sae. oc 9..E 731 ~
<br />52 .5,-;7
<br />i1P ~:1 ]'
<br /> 5t ace Menca: xeslch Funds
<br />1:P 7))
<br />ili
<br />5:
<br />77a
<br />t`:
<br />59
<br />)5, 43T
<br />~~ TOTLL FIAPS - 5IAIE t=c,
<br />)'. ~
<br />e .
<br />ill' ]]J G1
<br /> Local Mental Ile alch Fundf 1:L
<br />•' '
<br />~C lC .f
<br />ih4 ~DC
<br />.. .. ~ 70~aL F-iNW STATE .U:D 117LA1 23L, 666 1 , a
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