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OPC BUSINESS PLAN: STATE PLAN 2001
<br /> Volume of Services Provided in Calendar Years 2000 and 2001
<br /> Units of Service and OPC Service Charge
<br /> Sum
<br /> Standard Estimated
<br /> Calendar Year Units(Hours) Service Value
<br /> 2000 1,031,959 $21,173,780
<br /> 2001 1,231,886 $23,898,702
<br /> Calendar Year 2000 Calendar Year 2001
<br /> Sum Sum
<br /> Standard Estimated Standard Estimated
<br /> Type of Service Units(Hours) Service Value Type of Service Units(Hours) Service Value
<br /> ACT TEAM 5,600 $195,256 ACT TEAM 9,220 $368,701
<br /> ADMINISTRATIVE 38 $254,460 ADMINISTRATIVE 548 $2,262
<br /> CASE MANAGEMENT 12,086 $2,569,864 CASE MANAGEMENT 40,420 $3,125,929
<br /> COMMUNITY SUPPORT 29,511 $2,103,252 COMMUNITY SUPPORT 153,301 $3,344,410
<br /> COURT RELATED SERVICES 238 $19,644 COURT RELATED SERVICES 471 $37,273
<br /> CRISIS SERVICES 1,277 $110,671 DAY SERVICES 91,781 $1,082,193
<br /> DAY SERVICES 24,431 $117,317 DETOX 3,680 $65,320
<br /> DETOX 11,568 $205,332 DWI SERVICES 3,027 $118,542
<br /> DWI SERVICES 1,230 $112,922 EVALUATION 1,961 $191,957
<br /> EVALUATION 119 $10,229 GROUP TREATMENT 18,067 $769,025
<br /> GROUP TREATMENT 21,969 $661,763 INDIVIDUAL THERAPY 23,395 $2,332,567
<br /> INDIVIDUAL THERAPY 21,503 $1,945,284 INTAKE 763 $211,622
<br /> INTAKE 631 $222,564 MEDICAL SERVICES 6,567 $631,302
<br /> MEDICAL SERVICES 6,140 $559,177 PREVENTION t5 $1,131
<br /> PREVENTION 0 $10 PSYCHOSOCIAL REHAB 76,953 $769,530
<br /> PSYCHOSOCIAL REHAB 13,921 $520,047 RESIDENTIAL 578,369 $7,145,667
<br /> RESIDENTIAL 813,666 $10,180,379 RESPITE 11,197 $50,579
<br /> RESPITE 6,438 $128,959 SPECIAL THERAPIES 5,978 $542,590
<br /> SPECIAL THERAPIES 1,334 $166,221 SUPPLIES $148,727
<br /> SUPPLIES $186,845 TRAVEL 5,548 $216284
<br /> TRAVEL 1,841 $81,372 VOCATIONAL SERVICES 202,609 $2,743,090
<br /> VOCATIONAL SERVICES 58,420 $812,213
<br /> Total 1,231,888 $23,898,702
<br /> Total 1,031,959 $21,173,780
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