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OPC-MHC Chatham County
<br /> Mental Health Program Comparative Budget Figures
<br /> For Fiscal Years 1982 & 1983 by Cost Centers
<br /> Percent
<br /> Current Proposed Increase Increase
<br /> Budget by Cost Center FY82 FY83 (Decrease) (Decrease)
<br /> Alternative Care Network $ 76,623 $ 61 ,741 $(14,882) (19%)
<br /> Child Development Center 125,194 107,418 (17,776) (14%)
<br /> Child Group Home (1) 70,246 70,246 - -
<br /> Chatham Trades (1) 38,475 51,300 12,825 33%
<br /> DUI Court Program 3,992 10,400 6,408 161%
<br /> Inpatient (1) 10,500 10,500 - -
<br /> PACT 13,612 15,401 1,789 13%
<br /> Slier City & Pittsboro MHC 195,090 185,713 (9,377) (5%)
<br /> Transportation - 14,754 14,754 100%
<br /> Willie M. Case Mgmt. (2) 7,973 27,898 19,925 250%
<br /> Allocated Admin. & Clinical Costs (3) 138,039 143,136 5,097 4%
<br /> Prevention C&E 61 ,473 59,301 (2,172) (3%)
<br /> Chatham Group Home - 30,000 30,000 100%
<br /> TOTAL $741 ,217 $787,808 $46,591 6%
<br /> `revenue by Source:
<br /> Local funds
<br /> County General $ 60,800 $ 67,400 $6,600 11%
<br /> ABC 5G per Bottle 5,000 5,000 - -
<br /> ABC 7% per Bottle - - -
<br /> DUI 8,400 10,400 2,000 24%
<br /> Patient Fees 31,020 20,500 (10,520) (34%)
<br /> Contract 25,718 35,t82 9,464 37%
<br /> Fund Balance 18,521 20,309 1 ,788 10%
<br /> Other Local 14,000 14,000 -
<br /> TOTAL LOCAL $163,459 $172,791 $9,332 6%
<br /> State Funds
<br /> Area Match $226,351 $227,109 $ 758 .03%
<br /> Categorical 179,208 242,633 63,425 35%
<br /> Other •- _ _
<br /> TOTAL STATE $405,559 $469,742 $64,183 16%
<br /> -21-
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