Spreadsheet: 1b942519-409e-464f-833b-a4a3dcf56d3f
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: | [NAME], [NAME] and Hardin Counties
 | 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 |  |  |  |  |  |  |  |  |  |  | 595772 |  | 595772
 | Board Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | BOARD SERVICES TO AGENCIES
 | Salaries, Fringes, and Operating |  |  |  |  |  |  |  |  |  |  | 201414 | 81405 | 282819
 | Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Board Support for Medications |  |  |  |  |  |  |  |  |  |  |  |  | 0
90862 | Pharmacological Mgt. (Medication/Somatic) |  | 16372 | 179428 | 134444 |  |  | 25961 | 31583 | 260000 |  | 147514 |  | 795302 | 344460
H0031 | Mental Health Assessment (non-physician) ([NAME]. Assess.) |  | 22108 | 99484 | 96618 |  |  | 17958 | 39768 | 50000 |  | 67464 |  | 393400 | 149547
90801 | Psychiatric Diagnostic Interview (Physician) ([NAME]. Assess.) |  |  |  |  |  |  |  |  |  |  | 2942 |  | 2942 | 5791
H0004 | BH Counseling and Therapy (Ind.) (Ind. Counseling) |  | 28059 | 132178 | 0 |  |  | 38127 | 37877 | 298386 |  | 120255 |  | 654882 | 455868
H0004 | BH Counseling and Therapy (Gp.) (Gp. Counseling) |  | 2211 | 44475 | 9203 |  |  | 1435 |  | 5000 |  | 63376 |  | 125700 | 24779
S9484 | Crisis Intervention MH Services (Crisis Intervention) |  | 23162 | 368723 | 0 |  |  | 1364 | 9375 | 75000 |  | 72303 |  | 549927 | 101340
S0201 | Partial Hospitalization, less than 24 hr. (Partial Hospitalization) |  | 6632 | 96873 |  |  |  |  |  | 15000 |  | 14453 |  | 132958 | 18533
H0036 | Community Psychiatric Supportive Treatment (Ind.) (Ind. CSP) | 11599 | 21427 | 285739 | 0 |  |  | 19697 | 22251 | 105000 |  | 95426 |  | 561139 | 419454
H0036 | Community Psychiatric Supportive Treatment (Gp.) (Gp. CSP) |  | 8844 | 50760 | 0 |  |  | 1432 |  | 20000 |  | 49767 |  | 130803 | 46735
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) |  |  | 359649 |  |  |  |  |  |  |  |  |  | 359649
H0046 | Other [NAME], not otherwise specified (hlthcare) (Other MH Serv.) |  |  |  |  |  |  |  |  |  |  |  |  | 0
H0038 | Self-Help/Peer Svcs. ([NAME]) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1440 | Adjunctive Therapy |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1540 | Adult Education |  |  |  |  |  |  |  |  |  |  |  |  | 0
M4120 | Consultation |  |  | 26727 | 27934 |  |  | 9233 |  |  |  | 20865 |  | 84759
M3120 | Consumer Operated Service |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1620 | Employment  (Employment/Vocational) |  |  | 60549 |  |  |  |  |  |  |  |  |  | 60549
M4130 | Information and Referral |  |  |  |  |  |  |  |  |  |  |  |  | 0
M4140 | Mental Health Education |  |  | 1830 | 2892 |  |  | 1703 |  |  |  | 1792 |  | 8217
M1430 | Occupational Therapy Service |  |  |  |  |  |  |  |  |  |  |  |  | 0
M3140 | Other [NAME], non-healthcare services (Other MH Serv.) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M314X | Other [NAME], non-healthcare services (Other MH Serv.) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M314X | Other [NAME], non-healthcare services (Other MH Serv.) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M4110 | Prevention |  |  |  |  |  |  |  |  |  |  | 136271 |  | 136271
M1530 | School Psychology |  |  |  |  |  |  |  |  |  |  |  |  | 0
M1550 | Social & Recreational Service |  |  | 144130 |  |  |  |  |  |  |  | 22259 |  | 166389
M2240 | Community Residence |  |  | 225993 |  |  |  |  |  |  |  | 2121 |  | 228114
M2280 | Crisis Care (Crisis Bed) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2250 | Foster Care |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2200 | Residential Care (Residential Treatment/Residential Support) |  |  | 479166 |  |  |  |  |  |  |  | 39242 |  | 518408
M2270 | Respite Care (Respite Bed) |  |  |  |  |  |  |  |  |  |  |  |  | 0
M2260 | Subsidized Housing |  |  | 90453 |  |  |  |  |  |  |  |  |  | 90453
M2290 | Temporary Housing |  |  | 55482 |  |  |  |  |  |  |  |  |  | 55482
** | Forensic Evaluation | 5470 |  |  |  |  |  |  |  |  |  |  |  | 5470
** | PASARR |  |  |  |  |  |  |  |  |  |  |  |  | 0
** | Inpatient Psychiatric service (Private hosp. only) |  |  | 0 |  |  |  |  |  | 177000 |  |  |  | 177000
 | Total Expenditures | 17069 | 128815 | 2701639 | 271091 | 0 | 0 | 116910 | 140854 | 1005386 | 0 | 1653236 | 81405 | 6116405 | 1566507 | 0
 | Non Mental Health Services |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Exceptions |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Total Revenues | 17069 | 128815 | 2701639 | 271091 |  |  | 116910 | 140854 | 1005386 |  | 1653236 | 81405 | 6116405 | 1566507
 | Unexpended Funds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Type of Accounting (enter below: cash, accrual, modified accrual)
 | Type: | Modified Accrual