Ambulatory Restructuring Project Report
Attachment D – Total CFR Expenditures by Service and Category

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Program Code Adult, Child or Both Program Name Program Category Description Program Subcategory Description Statewide Total CFR Spending
1680 Both CPEP Crisis Outreach Emergency CPEP $10,201,116
1920 Both CPEP Extended Observation Emergency CPEP $12,524,539
2600 Both CPEP Crisis Beds Emergency CPEP $826
3130 Both CPEP Crisis Intervention Emergency CPEP $38,748,528
Total Emergency-Comprehensive Psychiatric Emergency Program $61,475,009
130 Both Emergency Unit Clinic Treatment Emergency Crisis $5,916,381
680 Both Mobile Treatment Team/Crisis Outreach Emergency Crisis $1,750,662
910 Both Crisis Residence Emergency Crisis $1,517,782
1600 Both Crisis/Respite Beds Emergency Crisis $327,261
2680 Both Crisis Intervention Emergency Crisis $26,999,921
Total Emergency - Crisis $36,512,007
1310 Adult Continuing Day Treatment Outpatient Continuing Day Treatment $153,817,556
2320 Adult Intensive Psychiatric Rehabilitation Treatment Outpatient Intensive Psychiatric Rehabilitation $13,813,675
2200 Both Partial Hospitalization Outpatient Partial Hospitalization $16,399,301
6340 Both Comprehensive PROS with Clinical Treatment Outpatient Personalized Recovery-Oriented Services $1,708,895
7340 Both Comprehensive PROS without Clinical Treatment Outpatient Personalized Recovery-Oriented Services $31,131
Total Day Rehabilitation $185,770,558
800 Adult ACT Outpatient Assertive Community Treatment $44,214,358
8810 Adult Assertive Community Treatment-Service Dollars Outpatient Assertive Community Treatment $1,357,747
Total ACT $45,572,105
1410 Adult Geriatric Demo Gatekeeper Support Care Coordination  
5990 Adult MICA Network Support Care Coordination $4,345,610
810 Both Case Management Support Care Coordination $26,130,862
820 Both Blended Case Management Support Care Coordination $49,280,234
1810 Both Intensive Case Management Support Care Coordination $27,557,840
1970 Both Transition Management Services Support Care Coordination $1,998,942
1990 Both Bridger Services Support Care Coordination $3,613,604
2810 Both Intensive Case Management, Services Dollars Support Care Coordination $1,815,885
2830 Both ICM/SCM/BCM Emergency and Non-Emergency Support Care Coordination $7,877,447
6810 Both Supportive Case Management (SCM) Support Care Coordination $30,219,266
7810 Both Supportive Case Management (SCM) Service Support CM Service Dollars $6,273
4810 Both Intensive Case Management (ICM), Non-Emerge Support Service Dollars $12,546
Total Support � Care Coordination $152,858,509
320 Adult On-Site Rehabilitation Support General Support $16,767,638
510 Both Pre-Admission Screening Support General Support $128,107
610 Both Recreation Support General Support $3,052,531
650 Both Respite Services Support General Support $3,398,915
670 Both Transportation Support General Support $10,418,627
690 Both Outreach Support General Support $29,293,678
2820 Both Consumer Service Dollars (Non ICM/SCM/ACT) Support General Support $3,237,473
3990 Both Multi-Cultural Initiative Support General Support $1,688,654
Total Support � General Support $67,985,623
660 Both Alternative Crisis Support Support Self-Help $31,664
770 Both Psychosocial Club Support Self-Help $38,694,484
1760 Both Advocacy/Support Services Support Self-Help $53,975,735
1770 Both Drop In Centers Support Self-Help $5,519,923
2760 Both Peer Advocacy Support Self-Help $30,139
2770 Both Self-Help Programs Support Self-Help $2,699,047
Total Support � Self-Help $100,950,992
340 Adult Sheltered Workshop/Satellite Sheltered Workshop Support Vocational $31,309,981
380 Adult Transitional Employment Support Vocational $3,490,820
1340 Adult Enclave in Industry Support Vocational $1,323,500
1380 Adult Assisted Competitive Employment Support Vocational $13,417,316
2340 Adult Affirmative Business/Industry Support Vocational $9,290,698
4340 Adult Ongoing Integrated Supported Employment Service Support Vocational $9,596,231
3340 Both Work Program Support Vocational $3,503,026
Total Support - Vocational $71,931,572
5340 Both Supported Education Support Education $1,115,492
Total Support - Other $1,115,492
Total Ambulatory Non-Clinic $724,171,867

Programs Excluded from the Analysis:� Non-Ambulatory or Child Specific

Code Not Included Adult, Child or Both Program Name Program Category Description Program Subcategory Description Statewide Total Spending
0040 Adult Family Care Residential Support Program $748,069
1070 Adult Permanent Housing (PHP) Residential Other Housing $657,740
2070 Adult Transient Housing - THP, some PHP and some S+C Residential Other Housing $5,384,371
2780 Adult Compulsive Gambling Treatment Support General Support $152,560
2790 Adult Compulsive Gambling Education, Assessment & Referral Support Education $62,749
3070 Adult Shelter Plus Care Housing Residential Other Housing $3,584,687
5070 Adult Supported/Single Room Occupancy (SRO) Residential Unlicensed Housing $25,760,346
6050 Adult Supported Housing Rental Assistance Residential Unlicensed Housing $64,277,945
6060 Adult Supported Housing Community Services Residential Unlicensed Housing $61,619,763
6070 Adult Congregate/Treatment Residential Treatment Program $171,510,937
6080 Adult Congregate/Support Residential Support Program $1,962,020
7070 Adult Apartment/Treatment Residential Treatment Program $103,422,025
7080 Adult Apartment/Support Residential Support Program $461,251
8050 Adult SRO Community Residence Residential Support Program $39,795,780
0010 Both Inpatient Psychiatric Unit Inpatient Inpatient MH Facility $17,052,352
1400 Both Single Point of Access (SPOA) Support Care Coordination $9,556,857
1690 Both FEMA Crisis Counseling Assistance and Training Emergency Crisis $756,316
2100 Both Clinic Treatment Outpatient Clinic Treatment $651,040,131
3010 Both Inpatient Psychiatric Unit of a General Hospital Inpatient General Hospital Psychiatric IP Unit $301,396,419
Subtotal $1,459,202,318
0200 Child Day Treatment Outpatient Day Treatment $32,021,390
0790 Child Clinic Plus Outreach and Screening Support General Support $199,817
1080 Child Residential Treatment Facility - Children & Youth Inpatient Residential Treatment Facility $82,384,534
1320 Child Vocational Services - Children & Family (C & F) Support Vocational $3,538,330
1510 Child School Program Co-located with Clinic Treatment Program Support Education $2,111,619
1520 Child School Program without Clinic Support Education $7,342,549
1650 Child Family Support Services - Children & Family Support General Support $16,597,308
2040 Child Family Based Treatment Residential Treatment Program $14,871,726
2230 Child HCBS Waiver Individualized Care Coordination Support Care Coordination $15,423,969
2240 Child HCBS Waiver Respite Care Support Care Coordination $1,096,136
2250 Child HCBS Waiver Family Support Support Care Coordination $346,185
2260 Child HCBS Waiver Crisis Response Support Care Coordination $35,536
2270 Child HCBS Waiver Skill Building Support Care Coordination $962,259
2280 Child HCBS Waiver Intensive Home Care Support Care Coordination $380,160
2880 Child Residential Treatment Facility Transition Coordinator � C X Support Care Coordination $926,026
2990 Child Coordinated Children's Service Initiative Support Care Coordination $7,018,219
3040 Child Home Based Crisis Intervention Emergency Crisis $6,662,990
4040 Child Teaching Family Home Residential Treatment Program $2,399,293
7050 Child Children & Youth Community Residence Residential Treatment Program $17,875,554
0860 N/A Local Governmental Unit (LGU) Administration� OMH Reinvest Administration LGU Funding $4,595,091
0870 N/A Monitoring and Evaluation, CSS Administration LGU Funding $4,096,128
0880 N/A Subcontract Services Administration LGU Funding $2,220,121
0890 N/A Local Governmental Unit (LGU) Administration Administration LGU Funding $13,617,804
0990 N/A Special Demo/Other Support General Support $477,876
1190 N/A Special Legislative Grant Administration LGU Funding $4,197,385
Subtotal $241,398,005