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MOE Funding
<br />Program/Service FY24 FY25 FY26 Difference
<br />Behavioral Health Services 863,493$ 875,767$ 825,871$
<br />Admin Support for all program 2%22,625$ 18,915$ 16,517$
<br />Subtotal 886,118$ 894,682$ 842,388$ -$
<br />Outside Agency Funding
<br />Program/Service FY24 FY25 FY26 Provider
<br />PSR Services 18,750$ -$ -$ Club Nova Community, Inc.
<br />Outpatient Services 73,848$ -$ -$ El Futuro
<br />Orange County Crisis Services 50,178$ -$ -$ Freedom House
<br />Outpatient Services 45,000$ -$ -$ KidSCope
<br />Music Therapy 15,000$ -$ -$ Voices Together
<br />Employment and Services 65,000$ 70,000$ -$ OE Enterprises
<br />Subtotal 267,776$ 70,000$ -$ -$
<br />Grand Total 1,153,894$ 964,682$ 842,388$ (189,212)$
<br />Orange County Approved Budget 886,118$ 894,682$ 842,388$ 8,564$
<br />OA funds 267,776$ 70,000$ -$ (197,776)$
<br />Total 1,153,894$ 964,682$ 842,388$ (189,212)$
<br />FY24 FY25 FY26 Difference
<br />Volunteer Coordination 33,320$ 33,320$ 33,200$ Arc of Orange County (The)
<br />Employment and Services -$ -$ 74,757$ OE Enterprises
<br />Treatment Services/Language Interpretation 27,600$ -$ Art Therapy Institute
<br />Child Mental Health Services 15,000$ -$ Chapel Hill Training Outreach Project, Inc. (KidSCope)
<br />PSR Services 163,000$ 191,750$ 191,750$ Club Nova Community, Inc.didn't use full amount
<br />Orange County Crisis Services 230,449$ 241,677$ 242,449$ Freedom House
<br />Youth Focused Services 19,000$ 19,000$ 19,000$ Haven House
<br />Orange County Apartments 35,100$ 112,560$ 133,667$ Caremore
<br />Inpatient Services 31,374$ 15,687$ -$ UNC Dept. of Psychiatry (funding through 12/31)
<br />Outpatient Services 261,450$ 130,725$ -$ UNC Dept. of Psychiatry (funding through 12/31)
<br />Outpatient Services 22,200$ 106,048$ 106,048$ El Futuro
<br />Psychiatry services for Detention Center 25,000$ 25,000$ 25,000$ UNC Dept. of Psychiatry (Jail support)
<br />Flex Funds -$ To be identified by Orange County
<br />Admin Support for all program 2%22,625$ 18,915$ 16,517$ Admin Support for all program 2%
<br />Subtotal 886,118$ 894,682$ 842,388$ -$
<br />842,388$
<br /> -
<br />Alliance Health - FY26 Orange County Budget
<br />MOE DETAIL
<br />Docusign Envelope ID: 935855FD-0130-4C7A-A328-D16CCC3E49A0
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