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| CFR Expenses by Region: Western | ||
|---|---|---|
| Emergency-Comp. Psychiatric Emergency Program | $9,255,820 | 6.9% |
| Emergency - Crisis | $11,625,999 | 8.7% |
| Total Emergency | $20,881,819 | 15.7% |
| Total Day Rehabilitation | $36,640,324 | 27.5% |
| Total ACT | $3,819,365 | 2.9% |
| Support - Care Coordination | $25,706,091 | 19.3% |
| Support - General Support | $9,717,581 | 7.3% |
| Support - Self-Help | $23,143,863 | 17.4% |
| Support - Vocational | $13,319,892 | 10.0% |
| Support -Other | $77,167 | 0.1% |
| Total Support | $71,964,594 | 54.0% |
| Total Expenses | $133,306,102 | 100.0% |
| CFR Expenses by Region: Central | ||
|---|---|---|
| Emergency-Comp. Psychiatric Emergency Program | $7,550,097 | 6.6% |
| Emergency - Crisis | $7,656,855 | 6.7% |
| Total Emergency | $15,206,952 | 13.3% |
| Total Day Rehabilitation | $20,603,492 | 18.1% |
| Total ACT | $8,145,559 | 7.1% |
| Support - Care Coordination | $28,997,106 | 25.4% |
| Support - General Support | $11,409,042 | 10.0% |
| Support - Self-Help | $15,696,034 | 13.8% |
| Support - Vocational | $13,754,308 | 12.1% |
| Support -Other | $212,753 | 0.2% |
| Total Support | $70,069,243 | 61.5% |
| Total Expenses | $114,025,246 | 100.0% |
| CFR Expenses by Region: Hudson River | ||
|---|---|---|
| Emergency-Comp. Psychiatric Emergency Program | $9,291,126 | 6.9% |
| Emergency - Crisis | $6,027,467 | 4.5% |
| Total Emergency | $15,318,593 | 11.4% |
| Total Day Rehabilitation | $38,950,709 | 28.9% |
| Total ACT | $5,841,521 | 4.3% |
| Support - Care Coordination | $29,510,721 | 21.9% |
| Support -General Support | $11,012,315 | 8.2% |
| Support - Self-Help | $18,779,912 | 13.9% |
| Support-Vocational | $14,901,425 | 11.1% |
| Support - Other | $479,061 | 0.4% |
| Total Support | $74,683,434 | 55.4% |
| Total Expenses | $134,794,257 | 100.0% |
| CFR Expenses by Region: New York City | ||
|---|---|---|
| Emergency-Comp. Psychiatric Emergency Program | $31,125,392 | 11.1% |
| Emergency - Crisis | $10,208,293 | 3.6% |
| Total Emergency | $41,333,685 | 14.7% |
| Total Day Rehabilitation | $74,709,894 | 26.6% |
| Total ACT | $21,101,152 | 7.5% |
| Support - Care Coordination | $54,027,576 | 19.2% |
| Support - General Support | $33,106,275 | 11.8% |
| Support - Self-Help | $32,626,503 | 11.6% |
| Support-Vocational | $23,556,109 | 8.4% |
| Support -Other | $215,974 | 0.1% |
| Total Support | $143,532,437 | 51.1% |
| Total Expenses | $280,677,168 | 100.0% |
| CFR Expenses by Region: Long Island | ||
|---|---|---|
| Emergency-Comp. Psychiatric Emergency Program | $4,252,574 | 6.9% |
| Emergency - Crisis | $993,393 | 1.6% |
| Total Emergency | $5,245,967 | 8.5% |
| Total Day Rehabilitation | $14,866,139 | 24.2% |
| Total ACT | $6,664,508 | 10.9% |
| Support - Care Coordination | $14,666,809 | 23.9% |
| Support -General Support | $2,740,410 | 4.5% |
| Support - Self-Help | $10,704,680 | 17.4% |
| Support-vocational | $6,399,838 | 10.4% |
| Support -Other | $130,537 | 0.2% |
| Total Support | $34,642,274 | 56.4% |
| Total Expenses | $61,418,888 | 100.0% |