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<br /> OPC-MHC Orange County
<br /> Mental Health Program Comparative Budget Figures
<br /> For Fiscal Years 1982 & 1983 by Cost Centers
<br /> .
<br /> Percent
<br /> Current Proposed Increase Increase
<br /> Budget by Cost Centers FY82 FY83 (Decrease) (Decrease)
<br /> Life Enrichment Center $ 116,078 $ 76,947 $(39,131)* (34%)
<br /> Day Hospital 23,456 - (23,456) (100%) _
<br /> Orange Geographical Director 28,779 - (28,779) (100%)
<br /> Family Counseling Center - ' 80,954 83,715 2,761 3%
<br /> Northside Adult/Clinical 180,713 168,609 (12,104) (7%) .
<br /> Northside Alcohol/Outpatient/Outreach" 63,140 62,647 (493) (1%)
<br /> Northside Child & Youth Services 103,016 109,947 6,931 7%
<br /> Northside Child Learning Center 122,037 106,512 (15,525)* .(13%)
<br /> Prevention-Consultation & Education 74,222 51 ,017 (23,205) (31%)
<br /> Willie M. Day Treatment-Start-up 39,031 - (39,031) (100%)
<br /> Willie M. Day Treatment (Operational) 10,000 143,729 133,729
<br /> Willie M. Outpatient 12,752 60,857 48,105 377%
<br /> Willie M. Case Management/Adminis (2) 21 ,383 60,953 39,570 185%
<br /> Willie M. Contracted Services - 120,250 120,250 +
<br /> Willie M. Group Home - 224,996 224,996 +
<br /> Orange Industries 150,588 146,606 (3,582)* (3%)
<br /> PACT 40,668 41,301 663 2%
<br /> CPUI - Alcohol Education 32,066 36,968 4,502 15%
<br /> .:Allocated Adm. & Clinical Cost (3) 370,195 383,865 13,670 4%
<br /> Foster Care (1) 1,808 2,400 592 33%
<br /> Janus House, Inc. (1) 68,827 92,478 23,651 34%
<br /> Tree House, Inc. (1) 73,698 67,064 (6,634) 9%
<br /> Residential 'Services, Inc. (1) 124,390 102,308 (22,082) (18%)
<br /> OPC Halfway House, Inc.(Men) (1) 32,146 24,416 (7,730) (24%)
<br /> OPC Halfway House, inc.(Women) (1) 33,261 28,865 (4,396) (13%)
<br /> ARC Respite (Orange) (1) 33,498 33,498 - 0
<br /> Alcoholism Recovery, Inc. (1) 87,822 72,254 (15,568) (18%)
<br /> Transitional Living (1) . 2,375 - (2,375) (100%)
<br /> Transportation - 64,391 64,391 +
<br /> Community Living Services 20,649 - (20,649) (100%)
<br /> Drug Program 12,992 - (12,992) (100%)
<br /> TOTAL ORANGE COUNTY $ 1 ,960)544 $2,366,593 $406,049 20%
<br /> * No Transportation --------- -
<br /> Revenues by Source:
<br /> Local
<br /> County General $212,563 $230,263 $ 17,700 8%
<br /> ABC 5c per Bottle 47,080 . 50,829 3,749 8%
<br /> ABC 7% Profit 9,000 9,000 - -
<br /> DUI 43,050 50,968 7,918 18%
<br /> Patient Fees 226,272 123,784 (102,488) (45%)
<br /> (4Contracts 69,910 51,703 (18,207) (26%)
<br /> 'und Balance 74,254 78,732 4,478 6%
<br /> ther Local Funds 68,707 59,753 (8_1554) (9%)
<br /> , . TOTAL LOCAL , $750,836 $655,032 $ (95,804)
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