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5 <br /> <br />Attachment A <br /> <br />MOE Funding <br />Program/Service FY23 Provider <br />Volunteer Coordination 33,320$ Arc of Orange County (The) <br />Treatment Services/Language Interpretation 27,600$ Art Therapy Institute <br />Child Mental Health Services 15,000$ Chapel Hill Training Outreach Project, Inc. <br />PSR Services 163,000$ Club Nova Community, Inc. <br />Orange County Crisis Services 230,499$ Freedom House <br />Youth Focused Services 19,000$ Haven House <br />Orange County Apartments 35,100$ New Destinations, Inc. <br />Inpatient Services 31,374$ UNC Dept. of Psychiatry <br />Outpatient Services 261,450$ UNC Dept. of Psychiatry <br />Outpatient Services 22,200$ El Futuro <br />Flex Funds 35,662$ To be identified by Orange County <br />Admin Support for all program 2% 22,840$ <br />Subtotal 897,045$ <br />Outside Agency Funding <br />Program/Service FY23 Provider <br />Volunteer Coordination 5,625$ Arc of Orange County (The) <br />PSR Services 18,750$ Club Nova Community, Inc. <br />Outpatient Services 48,906$ El Futuro <br />Orange County Crisis Services 50,178$ Freedom House <br />Outpatient Services 72,000$ KidSCope <br />Art Therapy 5,000$ Art Therapy Institute <br />Music Therapy 10,000$ Voices Together <br />Employment and Services 57,344$ OE Enterprises <br />Subtotal 267,803$ <br />Grand Total 1,164,848$ <br />Orange County Approved Budget 897,045$ <br />Outside Agency Funds 267,803$ <br />Total 1,164,848$ <br />Alliance Health - FY23 Orange County Budget <br /> <br /> <br />  <br />   <br />DocuSign Envelope ID: 0C0B9F3D-55C2-40A0-8AE6-844A8169688D