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General Community Hospitals Acadia and Spring HarborPInformation & Referral, Family Support & Community Education & Training ServicesAfb88Care Expenditures*  #Community Support & Case ManagementdOut of State; Residential Treatment; Community Residential; Supported Housing; Skilled Nursing HomesСEmergency Shelter; Mortgage; Rent; Repairs/modifications; Security Deposits; Utilities; Supported Housing; Other; Rental Subsidies; Professional Services-Client Related; Family Based Residencesfb88 Medical Contract4fb88 Medical Contract; includes benefit specialistsVocational - OtherOther Expenditures**Medical Remedial (PNMI) ***Inpatient ****6** Other Expenditures: State General and Federal Funds8*** Includes adults with primary mental health diagnosisPeer Services ECrisis Intervention (fb88Care); Mobile Outreach (other expenditures) Riverview and Dorothea Dixо**** fb88Care Hospital Expenditures are based on estimated payments since hospitals do not submit claims to fb88Care; includes all adults with a primary mental health diagnosis excluding: dementia, MR and substance abuseƒFlexible Funds; Helms (Dental, eye care & physician); Interpretation & Communication Services; Professional Services-Client Related"fb88Care Number of Distinct UsersDay Support Services PATH and Homeless Outreach<NAMI & University of fb88, Web based Training for ProvidersШ* Data based on fb88Care paid claims extracted from COGNOS; data extracted by date of services and includes all claims paid through October 2010; includes both State and Federal Medicaid expendituresцThe program, which focuses primarily on correctional facilities and outreach, is funded through state line positions. Approximate cost, figured from average salaries and benefits for 46 ICMs, 3 support specialists & 6 supervisors.   ŸDay Treatment & Habilitation; Comprehensive Assessment, Individual, Group and Family Counseling (includes Substance Abuse OP Treatment); Professional Services.`Peer services and recreation, social, and avocational services; Consumer Council System of fb88$Federal Dollars; Persons served 1015Persons served 851  St. Mary's, NMMC, PenBay, MGMC, MMC, Mid-Coast, SMMC; adult, age 18 and over, all MH/SA diagnosis; grant funds for non-insured emergency involuntary admissions.‰Includes personnel costs 637 discharges (total, not unduplicated) NAMIџBв p ЊK …VoЉEСћ+e cc ˆ ЭЩР . -(0  dќЉёвMbP?_*+‚€%џСŠ&Cfb88Care and Grant Expenditures by Service Area Fiscal Year 2010 (July 2009 through June 2010) Consent Decree Compliance Standard II.5 &L&"Arial,Bold"February 2011ƒ„MЪHP Business Inkjet 2800 (PS)мьSя€ъ odXXLetterPRIVт0''''ь\K\K0ЏcOџSMTJHP Business Inkjet 2250 (PS)PageSizeLetterPageRegionHPColorasGrayFalseMediaTypePlainInputSlotUpperColorSmartAutomaticCSTextMatchScreenCSGraphicsMatchScreenCSImageMatchScreenOutputModeNormalCMYKInksFASTResolution300dpiHPwmSwitchOffHPwmPagesAllPagesHPwmTextDraftHPwmFontHelveticaBHPwmFontSizept48HPwmTextAngleDeg45HPwmTextStyleMediumHPwmTextColorBlackHPwmBrightnessMediumЁ"dXXр?р?U} I} $} $1} m} I } ’&.с@*Р0xРџџА@ў@џ№Р џ џ џ џ€ ЊРа€џ€iРџ€ї@;@ Р§Ррџџ@џџ€tРџ€ Р9Р§ § § 2/§ %§ § /О3§ Н ŠЎ4Ш‘@!K"† $!ЭЬЬœGfA џ$Р$РB§ "§  Н т !4аХ@#І$!…ы}АІ€Aў$Р$РB§ "§ Н 4#ДNLA!ДNLAџМ",§Р,џРB§ 84§ Н Z†4ьО@$И…ЋЛєVA!\Т•№ЊoAџ§ "+§ Н 1:4™@$жM`!юЇYA"џ§ "§ %Н&ј—5(Ž@';P!ЎGсŠЦ§dAьp§(§ Н  ЦO#4@`@ $ !тЇ!Aџ "§ 0Н  >кП4‡@$ћЋЖ !…ыQјЛ5HAџ 7§ Н  -A4 t@ $ !-A џ "§ %Н &Nє5€oЬ@'Сs !333‹шћaA џ (§ %Н &ъn­5€км@'ЛEt  !і(\ЇШ {A џ§ (5§ %Н&ж ! 5Š@'Г?N!ЭЬЬŒВв‰A џ§ " § %&Н&ІЙJ5‰@'!ц*qAџ7§ % О )5~ 'ћZ !)\ТcеAџ§ (!§ %О )5~ 'Гˆ!ЎGсz IAџ§ (§  О *4~ $~=)!Оž$Aџ§ ""§ $О *4~ $а A!а Aџ§ "#§ %*О )5~ &'yG!зЃp]РсFAџ§ (6§ % О )5~ 'яЈ!ЎGсzЧ™Aџ§ (.§ О*4*!"§ "О *4~ !дyUA!дyUAџ§ "7§ "О *4~ $+МvO!š™™йЌmIAџ§ "8§ "1О *4~ $8й A!8й Aџ"§ О *4~ !ЇL!Уѕ(\ =Aџ"§ %'О)5'!"§ (Н&К~Ж5xТ@'УьБ!сzю=nAџ§ "9§ (Н&к]з5ТЅ@'!РюКfAџ"§ (,О &5~ '**!§ ":§ %О )5~ 'C|Х!ьQИхAџ§ (2зDv l^``scWSWSWSWWWWWWWWW"WWSS"WWB џ!x@"џ#i@$џ%џ&№@'џ(џ)џ*<@+џ ,џ -џ §  О *4~ !€Єг@ !€Єг@џ§ ";О!"*4+!"§ ""#" ’тмЈA"џ % РРˆ"4#"!ьQИД‘ш–A"џ % РРˆ"!{.Ж•(ВA џ""О#,,6-.,§ $93О$99999О%999999§ &9(О&99999§ '9)О'99999§ (9-О(99999О)999999з оW""""ьМ№ў№ №ц№( № № №dB № € s №*ПDПР@бџ№""№]`L фьl№dB № € s №*ПDПР@бџ№""№]`4 фьl№dB № € s №*ПDПР@бџ№""№]`Ь фьr№jB № € ƒ №0‹ПDПР@бџ№""№]`d ф>Оѓ@ A @х"()''$%&&я7 ўџр…ŸђљOhЋ‘+'Гй0МHP`x  œ ЈДфOOTMSState of fb88Microsoft Excel@€шYжучЫ@ЮЩЬъSЩ@6[LSЬўџеЭеœ.“—+,љЎ0ш PX„ Œ”œЄ Ќ Хф$Dept. of Health and Human Services'  FINAL 2-8-11  Worksheets ўџџџ !ўџџџ#$%&'()ўџџџ§џџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџRoot Entryџџџџџџџџ РFАе.[SЬўџџџWorkbookџџџџџџџџџџџџ`3SummaryInformation(џџџџDocumentSummaryInformation8џџџџџџџџџџџџ"