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4 <br /> REVENUE PRODUCED <br /> Maternity Care Coordination $11,041.56 <br /> Child Service Coordination 71280.00 <br /> Jul 93 - Mar 94 Total $18,321.36 <br /> The total amount of revenue is affected by the period of <br /> 3 - 6 months of orientation and start up time. Total <br /> caseloads did not approach capacity until January 1994 . <br /> Also figures are not available for April 1994 at this time. <br /> EXPENSES <br /> Salary and Fringes Jul 93 - Mar 94 Total $26,745.75 <br /> ANALYSIS OF PEAK CASELOAD PERIOD Jan 94 - Mar 94 <br /> Revenue $9046.56 <br /> Expenses $8915.25 <br /> It appears that, when functioning at peak caseload capacity, <br /> this position can be self-supporting. <br /> SUMMARY OF MATERNAL HEALTH AND MCC <br /> REVENUE ACCOUNTS <br /> ACCOUNT ACTUAL BUDGET BALANCE <br /> NUMBER DESCRIPTION Y-T-D <br /> 103410143 TITLE XIX MATERNAL HEALTH 66,342 40,460 25, 882 <br /> 103410144 TITLE XIX MCC INITIAL 10,383 12,957 2,574 <br /> 103410145 TITLE XIX MCC SUBSEQUENT 28,821 31,084 2 ,263 <br /> TOTAL 105,546 84,501 21, 045 <br /> There is sufficient MCC-related Medicaid revenue to off-set the <br /> short-fall during the start-up period of the new incumbent. <br />