| Services Category 2011-2012
Budget |
OHRS
Framework
Level 3 |
Allocated
Cost for
Functional
Centre |
Full Time
Equivalent
FTL |
Visits Face-
to-face, Tel,
In-House.
Contracted Out |
Not Uniquely
Identified
Service
Recipient
Interactions |
Hours of Care
In House and
Contracted Out |
Inpatient
Resident
Days |
Individuals
Services by
Functional
Centre or by
Organization
|
Attendance
Days
Face-to-face |
Number
Group
Sessions |
Meal
Delivered-
Combined |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total Case Management |
72 5 09 |
$436,611 |
7.19 |
5,303 |
0 |
0 |
0 |
155 |
0 |
0 |
0 |
| Total COM Primary Care |
75 5 10 |
421,923 |
6.89 |
8,876 |
0 |
0 |
0 |
355 |
0 |
0 |
0 |
| Totals COM Crisis
Intervention |
72 5 15 |
30,853 |
.47 |
402 |
0 |
0 |
0 |
25 |
0 |
0 |
0 |
|
Sub-total COM Residential Mental Health |
72 5 40 75 |
294,479 |
4.33 |
0 |
0 |
0 |
24,900 |
70 |
0 |
0 |
0 |
| Total COM Residential
Services |
72 5 40 |
294,479 |
4.33 |
0 |
0 |
0 |
24,900 |
70 |
0 |
0 |
0 |
| Total COM
Consumer/Survivor/Family Initiatives |
72 5 51 |
231,275 |
4.35 |
0 |
500 |
0 |
0 |
72 |
0 |
0 |
0 |
| Total Activity-LHIN Managed
2011-2012 |
|
$1,414,141 |
23.23 |
14,681 |
500 |
0 |
24,900 |
677 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Services Category 2012-2013
Budget |
OHRS
Framework
Level 3 |
Allocated
Cost for
Functional
Centre |
Full Time
Equivalent
FTL |
Visits Face-
to-face, Tel,
In-House.
Contracted Out |
Not Uniquely
Identified
Service
Recipient
Interactions |
Hours of Care
In House and
Contracted Out |
Inpatient
Resident
Days |
Individuals
Services by
Functional
Centre or by
Organization
|
Attendance
Days
Face-to-face |
Number
Group
Sessions |
Meal
Delivered-
Combined |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total Case Management |
72 5 09 |
$430,076 |
7.09 |
5,303 |
0 |
0 |
|
155 |
0 |
0 |
0 |
| Total COM Primary Care |
75 5 10 |
422,83 |
6.86 |
8,876 |
0 |
0 |
|
355 |
0 |
0 |
0 |
| Totals COM Crisis
Intervention |
72 5 15 |
30,720 |
0.47 |
402 |
0 |
0 |
|
25 |
0 |
0 |
0 |
|
Sub-total COM Residential Mental Health |
72 5 40 75 |
294,979 |
4.31 |
0 |
0 |
0 |
|
70 |
0 |
0 |
0 |
| Total COM Residential
Services |
72 5 40 |
294,979 |
4.31 |
0 |
0 |
0 |
|
70 |
0 |
0 |
0 |
| Total COM
Consumer/Survivor/Family Initiatives |
72 5 51 |
229,697 |
4.31 |
0 |
500 |
0 |
|
72 |
0 |
0 |
0 |
| Total Activity-LHIN Managed
2012-2013 |
|
$1,408,305 |
23.04 |
14,681 |
500 |
0 |
|
677 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
