|
|
|
|
| Agency |
Program |
GY08 Total |
|
| |
Payment |
|
| A1. Grants and Purchase of Care 8201 |
|
|
|
|
|
| Ben Gordon Center |
Emergency/Crisis &
Screening Program |
95,926 |
|
|
Mental Health Services - Adult |
203,936 |
|
|
Mental Health Service-Child & Adolescent |
172,163 |
|
|
Child
& Adolescent Psychiatry Salary Support |
32,044 |
|
|
Alcohol & Substance Abuse - Adult |
119,455 |
|
|
Alcohol & Substance Abuse-Child & Adolescent |
4,825 |
|
|
Jail Based Sevices |
7,492 |
|
|
Community Education |
9,583 |
|
|
Response Line |
20,334 |
|
|
Prevention |
14,450 |
|
|
Community Employment Service |
37,332 |
|
|
Assertive Community
Treatment |
46,206 |
|
|
Advanced Practice Nurse
salary support |
105,000 |
|
|
Total |
868,746 |
|
|
|
|
|
| Consumer Advocacy |
Consumer Education |
|
|
| Council of DeKalb County |
Community Education
|
|
|
|
Special Needs |
12,000 |
|
|
Total |
12,000 |
|
|
|
|
|
| DeKalb County Sheriff's Dept |
Jail Based Services |
30,660 |
|
|
|
|
| DeKalb County Youth |
Early Intervention |
50,594 |
|
| Service Bureau |
Tobacco Intervention
Program |
3,600 |
|
|
Youth Project |
10,000 |
|
|
Total |
64,194 |
|
|
|
|
|
| Elder Care Service |
Senior Case Management |
69,790 |
|
|
|
|
| Epilepsy Foundation of N/C
Ill |
Epilepsy Services |
30,923 |
|
|
|
|
| Family Service Agency |
|
|
|
|
Senior Counseling Scholarship |
51,453 |
|
|
General Counseling
Scholarship |
12,014 |
|
|
Children's
Advocacy Center |
20,680 |
|
|
Social Phobia |
2,482 |
|
|
Total FSA Grant & Purchase of Care |
86,629 |
|
|
|
|
| NAMI |
Family Support |
11,497 |
|
|
|
|
| Open Door |
Regular Work |
26,010 |
|
|
Developmental
Training |
21,280 |
|
|
Total |
47,290 |
|
|
|
|
|
| Opportunity House |
Regular Work |
26,679 |
|
|
Developmental Training |
101,348 |
|
|
Supported Employment |
23,495 |
|
|
Total |
151,522 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agency |
Program |
GY08 Total |
|
| |
Payment |
|
| Safe Passage |
Residential/Shelter |
26,144 |
|
|
Crisis Intervention |
12,701 |
|
|
Abuser Service |
59,538 |
|
|
Sexual Assault Services |
27,793 |
|
|
Total |
126,176 |
|
|
|
|
| Voluntary Action |
Transportation |
22,895 |
|
| Center |
Nutrition |
9,485 |
|
|
Total |
32,380 |
|
|
|
|
| Sub-Total |
|
1,531,807 |
|
|
|
|
| A2. Multi-Agency Purchase of Care |
|
|
| 1) |
Psychiatric Evaluations & Medication Monitoring |
22,420 |
|
| 2) |
Underserved Purchase of Care |
16,503 |
|
| 3) |
Individual Care Grant Purchase of Care |
10,650 |
|
|
Sub-Total |
49,573 |
|
|
|
|
|
| A3. Board Initiatives |
|
|
|
|
Bio-Terrorism Crisis Invervention Volunteer Training |
1,200 |
|
|
|
|
|
| Total 8201 Grants,
Purchase of Care & Multi-agency POC |
1,582,580 |
|
| |
|
|
|
|
|
|
| B. Special Projects 8205 |
|
|
|
|
|
|
|
|
Voluntary Action Center-One time - Fuel
costs |
5,000 |
|
|
|
|
|
Drug Court Medications Grant |
5,000 |
|
|
|
|
|
Minority
Recruitment & Retention |
14,000 |
|
|
|
|
| Total 8205 Special
Projects |
24,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ALL PROGRAMS (8201 & 8205) |
$1,606,580 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| C. In-Kind donation: Rent for Gordon Center |
$206,125 |
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