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Warning Text %XTableStyleMedium9PivotStyleLight16`A FINAL 2-8-11  ;+  ;8ff8@jb(3 A@@  !C@ OutpatientTransportationSkills DevelopmentCrisis ServicesCrisis Stabilization UnitsMedication ManagementVocational Long Term SupportsAssertive Community TreatmentCommunity IntegrationResidential - other!Vocational Employment SpecialistsFlexible Funds (wrap around)Family RespiteNotes.Housing Subsidies (BRAP and Shelter Plus Care) Out of Home Crisis Stabilization BRAP Shelter Plus CareCategories of ExpendituresCategory TotalsTotals by Funding SourceIntensive Case ManagementDaily Living SupportsSpecialized Groups Residential (PNMI)PInformation & Referral, Family Support & Community Education & Training ServicesAfb88Care Expenditures*  #Community Support & Case Managementfb88 Medical ContractVocational - OtherPeer Services ECrisis Intervention (fb88Care); Mobile Outreach (other expenditures) Riverview and Dorothea DixDay Support Services PATH and Homeless OutreachDay 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 Community Rehabilation ServicesAThe program, which focuses primarily on correctional facilities and outreach, is funded through state line positions. Approximate cost, figured from average salaries and benefits for 32 ICMs, 1 mental health worker III, 3 supervisors and 1 Social Services Program Manager. Program served 5748 distinct individuals in FY11   Inpatient$fb88Care Number of Distinct Users**Other Expenditures***Medical Remedial (PNMI) ****& General Community Hospitals# Acadia and Spring Harbor7*** Other Expenditures: State General and Federal Funds Inpatient Psychiatric counts and expenditures are not inlcuded for community hospitals, Acadia and Spring Harbor as the methodology for determining inpatient stays and expenditures needs to be refined and tested with the new fb88Care paid claims system** Member counts for individual procedures are unduplicated and the total is unduplicated across all procedures; Note -- summing of member counts in each service category will produce a duplicated count since members often use multiple services.Includes personnel costs 594 admissions and 579 discharges (total, not unduplicated) Persons served: 868 Inot able to accurately report # of adults served by PATH Funds ($200,000)Federal Dollars; 1099 tenants Supported Education & Employment]Flexible Funds; Interpretation & Communication Services; Professional Services-Client RelatedNAMI & University of fb88-NAMI -- no longer offers respite as a service<Funding for Benefits specialists journaled to DOL as of FY11MOut of State; Residential Treatment; Community Residential; Supported HousingEmergency Shelter; Mortgage; Rent; Repairs/modifications; Security Deposits; Utilities; Supported Housing; Other; Rental Subsidies; Professional Services-Client Related; Family Based Residences; Skilled Nursing HomesSt. Mary's, NMMC, PenBay, MGMC, MMC, Mid-Coast, SMMC, fb88 Medical Center (P6); adult, age 18 and over, all MH/SA diagnosis; grant funds for non-insured emergency involuntary admissions for fb88 General Medical Center (prior years bill)A* Data based on fb88Care paid claims extracted from COGNOS; data extracted by date of services and includes all claims paid through October 2011; includes both State and Federal Medicaid expenditures; payment amount equals the sum of 'Payment Amount' from all idenntified claim lines including adjustments and reversals.**** Includes adults with primary mental health diagnosis; does not include room and board, coding changes have impacted calculating and amounts are not yet available.B0 v1Q23KL496m8[< ccB f2ɀ 0a!or  dMbP?_*+%&Cfb88Care and Grant Expenditures by Service Area Fiscal Year 2011 (July 2010 through June 2011) Consent Decree Compliance Standard II.5 &L&"Arial,Bold"March 2012&?'?(?)?Mr\\oit-isa1psdhhs1\DHHS-MHMR-AMC odXXLetterDINU"p ?pSMTJ`HP LaserJet P3005 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueHPLpiSelectionNonePrintQualityGroupPQGroup_2OrientationPORTRAITHPOrientRotate180FalseESPRITSupportedTrueCollateONRETChoiceTrueHPOutputBinOrientationFACEDOWNOutputBinAutoEconomodeFalseHPPJLEncodingUTF8HPPaperSizeALMConstraintsENV_10TextAsBlackFalseTTAsBitmapsSettingTTModeOutlineAlternateLetterHeadFalseHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPPrintOnBothSidesManuallyFalseHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPDocPropResourceDatahpchl5r1.cabHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPBornOnDateHPBODHPPrintInGrayScaleFalseHPDuplicateJobNameOverrideSWFWHPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueJRConstraintsJRCHDPartialHPColorSmartAutomaticJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffPSAlignmentFileHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPDocUISUITrueHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPXMLFileUsedhpc30x56.xmlDuplexNONEMediaTypeAUTOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTruePaperSizeLETTERHPStraightPaperPathFalseHPPaperSizeDuplexConstraintsA6HPMediaTypeDuplexConstraintsHEAVYIUPHxoABb?b+yً 1b4e)D+hJ"ZI(zÃ1 O?Ʀ7oz0;]@ܶ͛;۝N(mHH_{D}i qt:TMii&ڟz:=& 5z4 ƀ}C"Bb޻h?Z_C5ۓ|EP)G%-##d56‰&f| _Q-ڀڄZ[aJhc$Xl㯷Gԏj B:+{?$Ed # LŖ6=t(r9Nb_+GϡLϞmD]VNw׸ƫhSGӓzBxR"(vaĆ^!"]D'HK b7s6PV}DZh7T*U!wuM~^kժg?8{!.? 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