20. Mental Health Services (lines 20a + 20b + 20c)
44,236
12,567
100.0%
1.5%
1.7%
21. Substance Abuse Services
4,910
1,094
100.0%
0.2%
0.1%
22. Other Professional Services
43,503
16,535
100.0%
1.5%
2.2%
23. Pharmacy Personnel
24. Case Managers
146,968
48.0%
5.1%
25. Education Specialists
158,950
52.0%
5.5%
26. Outreach workers
27. Transportation Staff
28. Other enabling services
29. Total Enabling Services (lines 24 - 28)
305,918
117,254
100.0%
10.5%
15.5%
29A. Other Programs and Services
30. Administrative Staff
31. Facility Staff
32. Patient services support staff
33. Total Administration and Facility (lines 30 - 32)
34. Total (Total Lines
15+19+20+21+22+23+29+29A+33)
2,901,685
100.0%
Date Printed: 7/2/2007 7:09:07
* Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
* Includes Universal Data for any selected grantee with a single
category of Special Populations funding.