20. Mental Health Services (lines 20a + 20b + 20c)
312,327
68,399
100.0%
9.3%
9.7%
21. Substance Abuse Services
305,253
38,599
100.0%
9.1%
5.5%
22. Other Professional Services
43,538
16,932
100.0%
1.3%
2.4%
23. Pharmacy Personnel
24. Case Managers
634,912
88.2%
19.0%
25. Education Specialists
85,147
11.8%
2.5%
26. Outreach workers
27. Transportation Staff
28. Other enabling services
29. Total Enabling Services (lines 24 - 28)
720,059
203,934
100.0%
21.5%
29.1%
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)
3,346,622
100.0%
Date Printed: 7/2/2007 7:01:25
* 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.