20. Mental Health Services (lines 20a + 20b + 20c)
58,054
10,677
100.0%
13.3%
8.7%
21. Substance Abuse Services
5,451
845
100.0%
1.2%
0.7%
22. Other Professional Services
4,369
1,827
100.0%
1.0%
1.5%
23. Pharmacy Personnel
24. Case Managers
11,265
41.4%
2.6%
25. Education Specialists
15,960
58.6%
3.7%
26. Outreach workers
27. Transportation Staff
28. Other enabling services
29. Total Enabling Services (lines 24 - 28)
27,225
11,663
100.0%
6.2%
9.5%
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)
436,539
100.0%
Date Printed: 7/2/2007 7:05:59
* 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.