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OPC Client' Utilization and Cost of Services
<br /> • Attachment B
<br /> FY 1981
<br /> css
<br /> TOTAL ff CLIENTS COST PER. CLIENT FEES
<br /> CLIENTS FACE-TO-FACE REVENUE ACTUAL BUDGET COST PER PERSON AS % OF
<br /> SERVED - TRANSACTIONS GENERATED FY81 AND -:FACE-TO-FACE SERVED PROGRAM COSTS
<br /> PROGRAM FY81 FY81 FY$1 BUDGET OVERHEAD TRANSACTION
<br /> 23.7
<br /> Northstde Child 9D 2,358 18,384 77,483 99,246 1+2.08 1,102.73
<br /> O
<br /> 36
<br /> 4,203 57,748 160,232 205,372 48.86 .368.05
<br /> Northside Adult 586 524 7,858 54,4$6 69,$01 133.21 $t3 .64
<br /> Northside Alcohol .
<br /> Family Counseling-Child 1},607 73,358 93.735 52.36 282.33 26.6%
<br /> Family Counseling-Adult 332 1,790
<br /> Family Counseling-Alcohol
<br /> Person Counseling-Child 21 188 135,017 172,902 84.26 467.30 15.7%
<br /> Person Counseling-Adult � 370' 2,052 +
<br /> Person Counseling-Alcohol
<br /> Chatham County-Child '"'\ 662 2,417
<br /> 13,446 '194+351 249,163 103.09 376.3$
<br /> Chatham County-Adult/
<br /> Chatham County-Alcohol
<br /> Alternative Care Network -
<br /> Chatham Hospital
<br /> 67 : N/A N/A %456 11,874 N/A. 177.22 _
<br /> PACT-Orange County $7.46 1,050.86 3.9%
<br /> PACT-Chatham County 66 793 0 53.580 69.357 ,
<br /> PACT-Parson County 2.$$
<br /> 2,764 96,975 123,575 24.21 3,530.71 0
<br /> Person Child Learning Ctr 45 5,083 50 , 119,477 152,525 30.48 3.333.30
<br /> i Chatham Child ©ev Ctr 46 5,030
<br /> Pi 2,088,75 105,685 135;509 40.96 5,646.20 -
<br /> orthside Child Learning 24 3,308
<br /> ' 1,750.57 91. 1$
<br /> Life Enrichment Center 90 7,384 112,000 122,891 -, 157,552' 21.33
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<br /> Person Therapeutic- Preschc6i 26 2,439
<br /> 0 54,335 69,650 28.56 2,67$.85
<br /> ARC-Afterschool 422 y 0 32,838 41,704 100.74 1,214.60 -
<br /> ARC-Respite 35
<br /> 3,589.35 17.0
<br /> Orange industries 54 1,271 25,776 153,103 193,018_ 136.60 2,314.41 -
<br /> Person vocational Workshop 17 288 Y 31.285 . 39,345 -
<br /> Chatham Trades f
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