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DocuSign Envelope ID : OCOB9F3D -55C24OA0 -8AE6 -844A8169688D <br /> Attachment A <br /> Alliance Health - FY23 Orange County Budget <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 All 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 $ 355100 New Destinations , Inc . <br /> Inpatient Services $ 31 , 374 UNC Dept. of Psychiatry <br /> Outpatient Services $ 261 ,450 UNC Dept, of Psychiatry <br /> Outpatient Services $ 225200 El Futuro <br /> Flex Funds $ 3502 To be identified by Orange County j <br /> Admin Support for all program 2 % $ 22, 840 <br /> Subtotal $ 897, 045 <br /> I <br /> i <br /> i <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 $ 489906 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 /> i <br /> Music Therapy $ 10, 000 Voices Together <br /> Employment and Services $ 57 , 344 OE Enterprises <br /> Subtotal $ 2679803 <br /> Grand Total $ 151649848 <br /> Orange County Approved Budget $ 897 , 045 <br /> Outside Agency Funds $ 267 , 803 <br /> Total $ 111645848 <br /> i <br /> i <br /> 5 <br />