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OPC-MHC Person County
<br /> Mental Health Program Comparative Budget Figures
<br /> For Fiscal Years 1982 6 1983 by Cost Centers
<br /> `Y:ir
<br /> Percent
<br /> Current Proposed Increase Increase
<br /> Budget by Cost Center FY 82 _FY 83 (Decrease) (Decrease)
<br /> Person Counseling Center $168,618 $165,770 $(2,848) (2%)
<br /> Person Child Learning Center 117,266 112,115* (5,151) (4%)
<br /> Therapeutic Preschool 54,905 51,772* (3,133) (6%)
<br /> Group Homes - Admin 11,981 17,929 5,948 50%
<br /> Group Home #1 22,236 28,054 5,818 26% _
<br /> Group Home #2 - 53,457 53,457 100%
<br /> CEE - Prevention 27,824 26,882 (942) (3%)
<br /> C&E Schools 3,431 - (3,431) (100%)
<br /> ARC 1 ,800 2,700 900 50%
<br /> Person Vocational Workshop 35,956 36,813 857 2%
<br /> DUI - Court 20,551 20,697 146 1%
<br /> PACT 11 ,756 13,300 1 ,544 2%
<br /> Emergency 1,800 1,800 0 0
<br /> Transportation - 19,214 19,214 100%
<br /> Administrative 6 Clinical 119.216 123,618 4,402 4%
<br /> Willie M. Case Mgmt. 6,886 26,825 19,939 400%
<br /> TOTAL $604,226 $700,946 $96,720 16%
<br /> : * No Transportation M -"
<br /> Revenue by Source
<br /> Local
<br /> County General $ 70,000 $ 75,700 $5,700 8%
<br /> ABC 5C per Bottle 12,000 12,000 0 0
<br /> ABC 7% per Bottle 10,000 10,000 0 0
<br /> DUI 21,152 20,697 (455) (2%)
<br /> Patient Fees 28,630 22,308 (6,322) (22%)
<br /> Contracts 7,900 7,900 0 0
<br /> Fund Balance 22,529 34,857 12,328 55%
<br /> Other Local Funds 5,561 - (5,561) (100%)
<br /> TOTAL LOCAL $177,772 $183,462 $5,690 3%
<br /> State
<br /> Area Match & Base Grants $170,887 $179,718 $ 8,831 5%
<br /> Categorical 168,285 251 ,745 83,460 50%
<br /> Other ,. - - -
<br /> TOTAL STATE $339,172 $431,463 $92,291 27%
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