Spreadsheet: 8476658b-b704-4458-bb26-57a4d9c05214
Sheet: Sheet1

Unnamed: 0 | FY 2010 Community Plan Budget | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17
 | Board Name: | Huron County ADAMHS Board
 | FY: | 2010
HCPCS |  | Forensic | Sys of Care | Comm | Base | ECMH | [NAME] | Federal | Federal | Federal | Federal | Local | Other Board | Board MH | Federal | Unit | Misc
Procedure | Category | 401 | 404 | 408 | 505 | 505 | Federal | Block [NAME] | Title XX | Stimulus 646 | Other | [NAME] | Funds | Total Expenditures | MH Medicaid FFP | Count | Notes
Reference | BOARD ADMINISTRATION
 | Salaries, Fringes, and Operating |  |  |  | 50000 |  |  |  |  |  |  | 140000 |  | 190000
 | Board Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | BOARD SERVICES TO AGENCIES
 | Salaries, Fringes, and Operating |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Board Support for Medications |  |  |  |  |  |  |  |  |  |  |  |  | 0
90862 | Pharmacological Mgt. (Medication/Somatic) |  |  | 118754.87 | 7349 |  |  | 10000 |  |  |  |  |  | 136103.87 | 76258.98 | 1007.079480248494
H0031 | Mental Health Assessment (non-physician) ([NAME]. Assess.) |  |  | 44730.61 | 5000 |  |  |  | 4182 |  |  |  |  | 53912.61 | 45579.32 | 765.3814139549195
90801 | Psychiatric Diagnostic Interview (Physician) ([NAME]. Assess.) |  |  | 13110.95 | 1950.06 |  |  |  |  |  |  |  |  | 15061.01 | 12601.08 | 131.1807748850002
H0004 | BH Counseling and Therapy (Ind.) (Ind. Counseling) |  |  | 158598.95 | 5000 |  |  | 10000 | 33613 |  |  |  |  | 207211.95 | 208106.29 | 18458.58844444445
H0004 | BH Counseling and Therapy (Gp.) (Gp. Counseling) |  |  | 100559.6 | 1590.55 |  |  |  |  |  |  |  |  | 102150.15 | 29420.82 | 13330.39209726444
S9484 | Crisis Intervention MH Services (Crisis Intervention) |  |  | 22957.72 | 26711 |  |  |  |  | 60000 |  |  |  | 109668.72 | 39741.14 | 967.9939099449304
S0201 | Partial Hospitalization, less than 24 hr. (Partial Hospitalization) |  |  | 67213.63 | 22773 |  |  |  | 1392 | 16873 |  |  |  | 108251.63 | 124622.28 | 1993.612790000856
H0036 | Community Psychiatric Supportive Treatment (Ind.) (Ind. CSP) |  | 39724 | 162370.89 | 15705 |  |  | 2157 | 1225 | 150000 |  |  |  | 371181.89 | 204750.43 | 27001.04641350211
H0036 | Community Psychiatric Supportive Treatment (Gp.) (Gp. CSP) |  |  | 1131 |  |  |  |  |  | 13000 |  |  |  | 14131 | 8251.35 | 2281.585117227319
H0040 | Assertive Community Treatment (Clinical Activities) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1910 | Assertive Community Treatment (Non-Clinical Activities) |  |  |  |  |  |  |  |  |  |  |  |  | 0
H2016 | Intensive Home Based Treatment (Clinical Activities) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1810 | Intensive Home Based Treatment (Non-Clinical Activities) |  |  |  |  |  |  |  |  |  |  |  |  | 0
H0030 | Behavioral Health Hotline Service (Hotline) |  |  | 43662.5 |  |  |  |  |  |  |  |  |  | 43662.5 |  | 335.8653846153846
H0046 | Other [NAME], not otherwise specified (hlthcare) (Other MH Serv.) |  |  | 100000 |  |  |  | 26528 |  |  |  |  |  | 126528 |  | 632.64
H0038 | Self-Help/Peer Svcs. ([NAME]) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1440 | Adjunctive Therapy |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1540 | Adult Education |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M4120 | Consultation |  |  |  |  |  |  |  |  | 13000 |  |  |  | 13000 |  | 149.4252873563218
M3120 | Consumer Operated Service |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M1620 | Employment  (Employment/Vocational) |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M4130 | Information and Referral |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M4140 | Mental Health Education |  |  | 10000 |  | 15206 |  |  |  | 30000 |  |  |  | 55206 |  | 613.4
M1430 | Occupational Therapy Service |  |  |  |  |  |  |  |  |  |  |  |  | 0
M3140 | Other [NAME], non-healthcare services (Other MH Serv.) |  |  | 29889.17999999999 |  |  |  |  |  | 160000 |  |  |  | 189889.18 |  | 126.5927866666667
M314X | Other [NAME], non-healthcare services (Other MH Serv.) |  |  |  |  |  |  |  |  | 5000 |  |  |  | 5000 |  | 235.2941176470588
M314X | Other [NAME], non-healthcare services (Other MH Serv.) |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M4110 | Prevention |  |  |  |  |  |  | 10000 |  | 8000 |  |  |  | 18000 |  | 171.4285714285714
M1530 | School Psychology |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1550 | Social & Recreational Service |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2240 | Community Residence |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M2280 | Crisis Care (Crisis Bed) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2250 | Foster Care |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2200 | Residential Care (Residential Treatment/Residential Support) |  |  |  |  |  |  |  |  | 7800 |  |  |  | 7800 |  | 79.33279088689993
M2270 | Respite Care (Respite Bed) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2260 | Subsidized Housing |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
M2290 | Temporary Housing |  |  |  |  |  |  |  |  |  |  |  |  | 0
** | Forensic Evaluation | 10886 |  |  |  |  |  |  |  |  |  |  |  | 10886
** | PASARR |  |  |  |  |  |  |  |  |  |  |  |  | 0
** | Inpatient Psychiatric service (Private hosp. only) |  |  |  |  |  |  |  |  | 41000 |  | 68000 |  | 109000
 | Total Expenditures | 10886 | 39724 | 872979.8999999999 | 136078.61 | 15206 | 0 | 58685 | 40412 | 504673 | 0 | 208000 | 0 | 1886644.51 | 749331.6900000001 | 68280.83938007342
 | Non Mental Health Services |  |  |  |  |  |  |  |  |  |  |  | 360243 | 360243
 | Exceptions |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Total Revenues | 10886 | 39724 | 872980 | 136079 | 15206 |  | 58685 | 40412 | 504673 |  | 208000 | 360243 | 2246888 | 749331.6900000001
 | Unexpended Funds | 0 | 0 | 0.1000000000931323 | 0.3900000000139698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4900000001071021 | 0
 | Type of Accounting (enter below: cash, accrual, modified accrual)
 | Type: | Cash