Skills Training & Development $1,001 $6,505 $8,257 (HA, HQ, age 3-20) Skills Training & Development $1,224 $2,448 $2,244 (HA = 1:1; age 3-20) Medication Training & Support $3,031 $18,184 $16,669 (Adult, age 21-999) Medication Training & Support $3,897 $4,546 $0 (Child - Youth, age 3-20) Psychosocial Rehabilitation $12,065 $72,388 $66,356 Service (ET; age 18-999) Psychosocial Rehabilitation $6,032 $36,194 $33,178 Service (HQ, TD; age 18-999) Psychosocial Rehabilitation $0 $0 $0 Service (TD; age 18-999) Adult Day Program for Acute $5,448 $32,686 $27,238 Needs (age 18-999) Case Management & $170 $1,020 $935 Rehabilitation Services Case Management & $0 $0 $0 Rehabilitation Services (21+) Total Revenue $78,459 $525,928 $485,090 Direct Cost, 3-5 CPRS Crisis Intervention (Adult, age 21 $1,632 $18,768 $17,952 - 999) Crisis Intervention - $408 $2,448 $2,040 Youth, age 3-20) Skills Training & Development $4,760 $28,560 $26,180 (Adult, age 21-999) Skills Training & Development $160 $1,040 $1,320 Skills Training & Development $170 $1,105 $1,403 (HA, HQ, age 3-20) FY2017 FY2018 FY2019 Expense Outlay (3-5 TAY CPRS) Medication Training & Support $1,224 $1,428 $ 0 (Child - Youth, age 3-20) Psychosocial Rehabilitation $1,904 $11,424 $10,472 Service (ET; age 18-999) Psychosocial Rehabilitation $952 $5,712 $5,236 Service (HQ, TD; age 18-999) Psychosocial Rehabilitation $0 $0 $0 Service (TD; age 18-999)
Skills Training & Development (HA, HQ, age 3-20) $1,001 $6,505 $8,257 Skills Training & Development (HA = 1:1; age 3-20) $1,224 $2,448 $2,244 Medication Training & Support (Adult, age 21-999) $3,031 $18,184 $16,669 Medication Training & Support (Child - Youth, age 3-20) $3,897 $4,546 $0 Psychosocial Rehabilitation Service (ET; age 18-999) $12,065 $72,388 $66,356 Psychosocial Rehabilitation Service (HQ, TD; age 18-999) $6,032 $36,194 $33,178 Psychosocial Rehabilitation Service (TD; age 18-999) $0 $0 $0 Adult Day Program for Acute Needs (age 18-999) $5,448 $32,686 $27,238 Case Management & Rehabilitation Services $170 $1,020 $935 Case Management & Rehabilitation Services (21+) $0 $0 $0 Total Revenue $78,459 $525,928 $485,090 Direct Cost, 3-5 CPRS Crisis Intervention (Adult, age 21 - 999) $1,632 $18,768 $17,952 Crisis Intervention - Youth, age 3-20) $408 $2,448 $2,040 Skills Training & Development (Adult, age 21-999) $4,760 $28,560 $26,180 Skills Training & Development $160 $1,040 $1,320 Skills Training & Development (HA, HQ, age 3-20) $170 $1,105 $1,403 FY2017 FY2018 FY2019 Expense Outlay (3-5 TAY CPRS) Medication Training & Support (Child - Youth, age 3-20) $1,224 $1,428 $ 0 Psychosocial Rehabilitation Service (ET; age 18-999) $1,904 $11,424 $10,472 Psychosocial Rehabilitation Service (HQ, TD; age 18-999) $952 $5,712 $5,236 Psychosocial Rehabilitation Service (TD; age 18-999) $0 $0 $0
CHARLES%20R%20DREW%20HIGH%20SCHOOL%20PBHCI%20COMPONENT%20TO%20BRSS%20TAC2%20%282%29.docx