Estimated UDC Reduction Based on % of GF Reduction to Budgeted UDC
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1 1 % Non- Agency Reduction Total (Per SA Adult Addiction Research & TreatmentMethadone Facet 197, ,757 34,090 3,099 37, % ,573 SA Adult Addiction Research & TreatmentMethadone Market 2,128,967 19,005 4, , % ,587 SA Adult Addiction Research & TreatmentMethadone Turk 2,531,467 19,718 4, , % ,944 Addiction Research & Treatment Total 4,858, ,480 42,964 3,906 46, % MH/SA Asian American Recovery Svs Fiscal Intermediary Payment to Board and Care facility operators, out-of-county foster care providers, and misc. programmatic payments 17,669,838 13,903,239 N/A MH-Adul Asian American Recovery Svs Outpatient SOC - Adapt MH 75,000 21,998 5, , ,663 SA Adult Asian American Recovery Svs Outpatient SOC - Lee Woodward Counseling Center 273, ,070 62,579 5,689 68, ,811 SA Adult Asian American Recovery Svs Outpatient SOC - Project ADAPT 330, ,174 75,665 6,879 82, ,349 MH ChildAsian American Recovery Svs Outpatient SOC - Project Reconnect 46,200 - TBD SA Child Asian American Recovery Svs Outpatient SOC - Project Youth Reconnect 231, ,342 TBD SA Adult Asian American Recovery Svs Prevention SOC - COPPASA 205, ,198 47,025 4,275 51, ,257 7,440 SA Adult Asian American Recovery Svs Residential Treatment SOC - Residential Therapeutic Community 600, ,523 TBD Asian American Recovery Svs Total 19,430,950 15,473, ,309 17, , % 56 5,461 SA Adult BAART Behavioral Health Svs Methadone BBHS Jail Outpatient 130, ,315 29,864 2,715 32, ,539 SA Adult BAART Behavioral Health Svs Methadone BBHS Metahdone Maintenance 540, , ,937 11, , ,788 SA Adult BAART Behavioral Health Svs Methadone BBHS MM for Homeless Women 98,219 98,219 22,509 2,046 24, ,219 SA Adult BAART Behavioral Health Svs Methadone BBHS OBOT 21,375 21,375 4, , BAART Behavioral Health Svs Total 790, , ,208 16, , % MH-Adul BAART Community Health Care Outpatient BAART Community Health Care 390,524 65,760 8, , ,040 SA Adult BAART Community Health Care Outpatient BCH HIV 80, N/A 12 BAART Community Health Care Total 470,524 65,760 8, , % MH ChildBayview Hunters Point FoundatioFiscal Intermediary Family Mosaic 368,015 - SA Adult Bayview Hunters Point FoundatioMethadone Jail Methadone Courtesy Dosing Program 235, ,088 53,874 4,898 58, % ,092 SA Adult Bayview Hunters Point FoundatioMethadone Narcotic Treatment Program: MM 1,223, , ,390 17, , % ,170 MH-Adul Bayview Hunters Point FoundatioOutpatient Adult Behavioral Health 1,000, ,098 74,100 6,736 80, % ,550 MH-Adul Bayview Hunters Point FoundatioOutpatient Anchor Program 197, ,787 45,326 4,121 49, % ,732 MH ChildBayview Hunters Point FoundatioOutpatient outpatient 445,522 - MH ChildBayview Hunters Point FoundatioOutpatient SED partnership - - SA Child Bayview Hunters Point FoundatioOutpatient Youth Moving Forward 686, ,323 SA Child Bayview Hunters Point FoundatioPrevention LGBT Youth Services 100, ,000 SA Child Bayview Hunters Point FoundatioPrevention Youth Services 105,245 - SA Adult Bayview Hunters Point FoundatioTransportation BVHP Shuttle Project 165,973 - SA Adult Bayview Hunters Point FoundatioWellness Promotion HIV Set Aside: Routine Opt-Out HIV Screening 125, MH ChildBayview Hunters Point FoundatioWellness Promotion PEI school-based services 197,770 - Bayview Hunters Point Foundation Total 4,850,620 2,147, ,691 33, , % 132 1,362 SA Adult CATS Residential Detox Medical Respite and Sobering Center 1,493,230 1,493,230 MH-Adul CATS Residential Services & VocationMH Post Hospital Placement - - SA Adult CATS Residential Treatment A Woman's Place 222, ,710 SA Adult CATS Residential Treatment Golden Gate for Seniors 261, ,893 SA Adult CATS Self Help/Drop In Center Women's Drop-in-OSHUN 391, ,320 89,678 8,153 97, % ,333 SA Adult CATS SFHOT SF Homeless outreach Team 2,463,477 2,463, ,547 51, , % TBD TBD 58,705 SA Adult CATS Transportation Mobile Assistance Patrol 300, ,000 SA Adult CATS Transportation Mobile Assistance Patrol 481, ,364 SA Adult CATS Self Help/Drop In Center Women's Drop-in-OSHUN 382, ,950 87,759 7,978 95, ,892 CATS Total 5,997,046 5,952, ,984 67, , % MH-Adul Central City Hospitality House Self Help/Drop In Center Sixth Street Self-Help Center 678, ,279 99,522 9, , % 160 1,000 11,258 MH-Adul Central City Hospitality House Self Help/Drop In Center Tenderloin Self-Help Center 1,291, , ,934 15, , % 361 2,500 25,190 MH-Adul Central City Hospitality House Wellness Promotion Older Adult Prevention and Early Intervention 122, ,920 MH-Adul Central City Hospitality House Wellness Promtion Community Building Program 250, ,302 Central City Hospitality House Total 2,341,551 1,180, ,456 24, , % 521 3,675 Page 1 of 5
2 1 % Non- Agency Reduction Total (Per SA Adult City College of San Francisco Training SA Certificate Program 129, ,612 29,703 2,700 32, % ,618 MH-Adul City College of San Francisco Training WET-MH Certificate Program 185, ,896 City College of San Francisco Total 315, ,612 29,703 2,700 32, % MH-Adul Community Vocational Enterpris Peer & Intern Employment Empowerment Services 239, ,140 MH-Adul Community Vocational Enterpris Vocational Services IME Janitorial Services 416, ,483 N/A MH ChildCommunity Vocational Enterpris Vocational Services Vocational Services 14,454 14,454 TBD MH-Adul Community Vocational Enterpris Vocational Services Vocational Services 838, , ,315 15, , % ,829 MH-Adul Community Vocational Enterpris Vocational Services Vocational Services 300, ,000 MH-Adul Community Vocational Enterpris Vocational Services Vocational Services 200, ,000 Community Vocational Enterprises Total 2,009,493 1,687, ,315 15, , % MH-Adul Curry Senior Center Outpatient Behavioral Health Primary Care Integration 309, ,325 SA Adult Curry Senior Center Outpatient Older Adult BH IFSO 162, ,270 37,187 3,381 40, % ,581 MH-Adul Curry Senior Center Outpatient Older Adult Integrated Full Service Outpatient 55,803 21,808 4, , % SA Adult Curry Senior Center Supportive Services in Supporti Curry Senior Center HUH Program 87,622 - Curry Senior Center Total 614, ,078 42,185 3,835 46, % MH-Adul Episcopal Community Services Outpatient SF Start-SF Shelter Tx Access & Resource Pr 753, , ,926 13, , , ,363 Episcopal Community Services Total 753, , ,926 13, , % 295 1,350 MH-Adul Family Service Agency Outpatient Adult Full Service Partnership (FSP/CARE/AC 1,295, ,222 56,023 5,093 61, % ,192 MH-Adul Family Service Agency Outpatient Geriatric Gough OP & OA Day Support Comm 848, ,779 54,973 4,998 59, % ,815 MH-Adul Family Service Agency Outpatient Geriatrics West & Community Aftercare 1,015, ,229 59,302 5,391 64, % ,627 MH-Adul Family Service Agency Outpatient Older Adult FSP (ICM & FSP) 1,128, ,986 42,202 3,837 46, % ,353 MH ChildFamily Service Agency Outpatient outpatient 725, ,690 TBD MH-Adul Family Service Agency Outpatient POPS-ASO 191, N/A N/A MH-Adul Family Service Agency Outpatient Transitional Age Youth (TAY) FSP 417, ,929 MH ChildFamily Service Agency Wellness Promotion Family Planning - - N/A MH-Adul Family Service Agency Wellness Promotion Prevention & Recovery in Early Psychosis 976, ,676 MH ChildFamily Service Agency Wellness Promotion Quality Childcare mental health 229,890 - N/A MH-Adul Family Service Agency Wellness Promotion Senior Drop-In Center 185, N/A N/A Family Service Agency Total 7,014,900 1,433, ,499 19, , % 52 1,053 SA Adult Fort Help Methadone Fort Help Methadone Maintenance 1,104,797 19,797 4, , % ,094 SA Adult Fort Help Methadone Fort Help Mission Methadone maintenance 442, ,046 Fort Help Total 1,547,297 19,797 4, , % SA Adult Haight Ashbury Free Clinics, Inc Fiscal Intermediary HIV Set-Aside Coordinator 112,279 - MH-Adul Haight Ashbury Free Clinics, Inc Fiscal Intermediary Project Homeless Connect 299, ,176 SA Adult Haight Ashbury Free Clinics, Inc Fiscal Intermediary Project Homeless Connect 136, ,368 SA Adult Haight Ashbury Free Clinics, Inc Fiscal Intermediary Project Homeless Connect - Everyday Connec 345, ,705 SA Adult Haight Ashbury Free Clinics, Inc Methadone Buprenorphine Medical Monitoring 49,492 49,492 11,342 1,031 12, % SA Adult Haight Ashbury Free Clinics, Inc Outpatient 2nd Chance Case Mgmt 670, ,350 SA Adult Haight Ashbury Free Clinics, Inc Outpatient AA Family Healing Center 305, ,229 69,948 6,359 76, % ,680 MH-Adul Haight Ashbury Free Clinics, Inc Outpatient Adult Outpatient 250, ,433 35,086 3,190 38, % ,233 SA Adult Haight Ashbury Free Clinics, Inc Outpatient BASN Outpatient 100, ,500 SA Adult Haight Ashbury Free Clinics, Inc Outpatient Bridges Outpatient 821, ,425 SA Adult Haight Ashbury Free Clinics, Inc Outpatient Connections Outpatient 196, ,700 45,077 4,098 49, % ,500 MH-Adul Haight Ashbury Free Clinics, Inc Outpatient Crisis Intervention 16,696 16,696 3, , % TBD TBD 12 MH-Adul Haight Ashbury Free Clinics, Inc Outpatient HAFC OPDF 74,892 6,426 1, , % ,186 SA Adult Haight Ashbury Free Clinics, Inc Outpatient Methamphetamine Substance Abuse Program 241, ,640 55,376 5,034 60, % ,250 SA Adult Haight Ashbury Free Clinics, Inc Outpatient OASIS Outpatient 659, , ,180 13, , % ,600 SA Adult Haight Ashbury Free Clinics, Inc Outpatient Poly Drug Substance Abuse Program 315, ,645 65,460 5,951 71, % ,500 Page 2 of 5
3 1 % Non- Agency Reduction Total (Per SA Adult Haight Ashbury Free Clinics, Inc Outpatient Rep Payee Case Mgmt 76,159 76,159 SA Adult Haight Ashbury Free Clinics, Inc Outpatient SHOP grant 329, N/A 8 SA Adult Haight Ashbury Free Clinics, Inc Residential Detox Lucille Withe Center 931, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Adult Residential 3,611,505 2,790, SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment BASN Residential 432, SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Bridges Residential 142, SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment CARE MDSP 348, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment CARE Variable 213, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Criminal Justice 233,892 - SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Detox Residential 207, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Lodestar Residential 187, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Residential Transition and Transition Consulta - - SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Satellite Residential 298, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Satellite Residential - - SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment SFGH Residential 419, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment SFGH Residential - - SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment SFGH Residential - - SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Transgender Residential 342, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment WHITS Residential 308, , SA Adult Haight Ashbury Free Clinics, Inc Residential Treatment Women's Hope Residential (Pomeroy) 633, , MH-Adul Haight Ashbury Free Clinics, Inc Residential Treatment WRAPS 82,400 - SA Adult Haight Ashbury Free Clinics, Inc Supportive Housing 2nd Chance Housing - - SA Adult Haight Ashbury Free Clinics, Inc Supportive Housing Criminal Justice 263,732 - SA Adult Haight Ashbury Free Clinics, Inc Vocational Services HAFCI Admin Services 97,657 97,657 Haight Ashbury Free Clinics, Inc. dba HAFCI-Walden House Total 13,756,365 9,365, ,768 39, , % 199 2,497 SA Adult Harm Reduction Coalition Outpatient DOPE Project 73,336 73,336 16,806 1,528 18, ,576 2,316 Harm Reduction Coalition Total 73,336 73,336 16,806 1,528 18, % 394 1,576 SA Adult Homelss Prenatal Outpatient Dependency Drug Court 160, ,000 36,667 3,333 40, % ,340 SA Adult Homelss Prenatal Outpatient New Beginnings Project 118, ,504 27,157 2,469 29, % ,559 Homelss Prenatal Total 278, ,504 63,824 5,802 69, % MH-Adul Hyde Street Outpatient Adult FSP 453, ,484 MH-Adul Hyde Street Outpatient Hyde Street 2,333, ,975 90,746 8,250 98, ,996 Hyde Street Total 2,786, ,975 90,746 8,250 98, % MH-Adul Instituto Familiar de la Raza, Inc Outpatient Adult Outpatient-MH Svcs 532, ,174 71,219 6,474 77, % ,467 MH-Adul Instituto Familiar de la Raza, Inc Outpatient BH/PC Integration 85,238 57,636 13,208 1,201 14, % ,002 MH ChildInstituto Familiar de la Raza, Inc Outpatient outpatient 552,164 82,798 TBD MH ChildInstituto Familiar de la Raza, Inc Outpatient SED partnership 197,451 27,471 TBD MH ChildInstituto Familiar de la Raza, Inc Wellness Promotion Early childhood MH 553,809 1,789 N/A MH ChildInstituto Familiar de la Raza, Inc Wellness Promotion ECMHC Training 10,000 - N/A MH-Adul Instituto Familiar de la Raza, Inc Wellness Promotion Indigena Health & Wellness COLL 250, ,641 MH ChildInstituto Familiar de la Raza, Inc Wellness Promotion PEI Early Childhood MH 42,000 - N/A MH ChildInstituto Familiar de la Raza, Inc Wellness Promotion PEI Mindfullness 125,000 - N/A MH ChildInstituto Familiar de la Raza, Inc Wellness Promotion PEI Violence Trauma Recovery Svcs 123,600 - N/A MH ChildInstituto Familiar de la Raza, Inc Wrap around mentoring services - - N/A Instituto Familiar de la Raza, Inc Total 2,472, ,868 84,427 7,675 92, % SA Adult Mission Council Outpatient Outpatient 250, ,000 57,292 5,208 62, ,738 SA Adult Mission Council Outpatient Outpatient 250, ,000 57,292 5,208 62, ,737 Mission Council Total 500, , ,583 10, , % MH-Adul NICOS Wellness Promotion Chinese Community Problem Gambling Projec 67,000 67,000 15,354 1,396 16, ,047 NICOS Total 67,000 67,000 15,354 1,396 16, % MH-Adul RAMS Outpatient Adult Outpatient Services Clinic 1,791, , ,888 MH-Adul RAMS Outpatient Broderick Street Residential Program 554, ,431 MH ChildRAMS Outpatient outpatient 515, ,631 MH ChildRAMS Outpatient outpatient 906,523 9,293 Page 3 of 5
4 1 % Non- Agency Reduction Total (Per MH-Adul RAMS Outpatient PAES Counsel. & Pre-Voc Svcs 1,930, ,480 MH ChildRAMS Outpatient SED partnership 285,498 46,582 MH-Adul RAMS Outpatient SSI Advocacy Support Service (PAES) 51, N/A N/A SA Child RAMS Outpatient Wellness substance abuse services 186,510 - MH-Adul RAMS Training Peer Specialist Mental Health Certificate 90, ,269 MH-Adul RAMS Vocational Services Employee Development Program 109, ,254 25,037 2,276 27, % ,561 MH-Adul RAMS Vocational Services Hire-Ability 17,347 17,347 3, , % MH-Adul RAMS Vocational Services IT 450, MH-Adul RAMS Wellness Promotion Anti-Stigma Campaign 50, N/A N/A MH ChildRAMS Wellness Promotion Early childhood MH 903,358 - MH ChildRAMS Wellness Promotion MHSA WDET Summer Bridge 67,000 - MH ChildRAMS Wellness Promotion PEI Early Childhood MH 25,000 - MH ChildRAMS Wellness Promotion PEI school-based services 232,400 - RAMS Total 8,166, ,107 29,013 2,638 31, % 12 2,297 MH-Adul SAGE Project Outpatient Survivors of Trauma, Violence, and Sexual Ab 70,000 70,000 16,042 1,458 17, ,157 SA Adult SAGE Project Outpatient Survivors of Trauma, Violence, and Sexual Ab 130, ,000 29,792 2,708 32, ,358 SAGE Project Total 200, ,000 45,833 4,167 50, % MH-Adul San Francisco AIDS Foundation Outpatient Lyon Martin 379, ,571 86,985 7,908 94, % ,927 MH-Adul San Francisco AIDS Foundation Outpatient Stonewall Project 84, ,053 SA Adult San Francisco AIDS Foundation Outpatient Stonewall Project HIV Intervention 157, ,185 SA Adult San Francisco AIDS Foundation Outpatient Stonewall Project IFSO 402, ,740 90,461 8,224 98, % ,401 SA Adult San Francisco AIDS Foundation Outpatient Stonewall Project IFSO 137, ,525 31,516 2,865 34, % ,162 SA Adult San Francisco AIDS Foundation Outpatient Stonewall Project PROP 120, ,105 27,524 2,502 30, % ,012 SA Adult San Francisco AIDS Foundation Outpatient Subcontract to Lyon-Martin Health Services 167, ,893 38,475 3,498 41, % ,457 San Francisco AIDS Foundation Total 1,449,575 1,199, ,962 24, , % 73 1,060 MH-Adul San Francisco Study Center Clients' Rights Advocacy SFMHCRA (SF MH Clients Rights Advocacy) 370, ,926 85,004 7,728 92, % ,172 MH-Adul San Francisco Study Center Peer & Intern Employment Peer & Intern Employment 892, N/A 43,410 MH-Adul San Francisco Study Center Wellness Promotion OSH (OFFICE OF SELF-HELP) 577, , ,752 9, , % ,526 MH-Adul San Francisco Study Center Wellness Promotion Recovery and Self-Help Education Project 50, N/A N/A San Francisco Study Center Total 1,891, , ,756 16, , % SA Adult San Francisco Suicide PreventioMethadone Fiscal Intermediary-Harm Reduction Therapy 34,722 34,722 7, , % N/A N/A 12 SA Adult San Francisco Suicide PreventioTraining Fiscal Intermediary-Training Fund 200, ,750 46,005 4,182 50, % N/A N/A 12 SA Adult San Francisco Suicide PreventioTraining Fiscal Intermediary-Training Fund 45,000 45,000 SA Adult San Francisco Suicide PreventioWellness Promotion Drug Line/Relapse Prevention Line 98,576 98,576 22,590 2,054 24, % 350 1,400 3,185 MH-Adul San Francisco Suicide PreventioWellness Promotion Off Hours Coverage for SF BH SOC/BHAC Lin 178, ,550 40,918 3,720 44, % 1,250 5,000 4,150 San Francisco Suicide Prevention Total 557, , ,470 10, , % 1,600 6,400 MH-Adul SF Mental Education Funds Training CBHS CME Training Fund 18,046 18,046 4, , % MH-Adul SF Mental Education Funds Training CBHS SOC Training Fund 40,603 40,603 9, , % MH-Adul SF Mental Education Funds Training Mental Health Board 126,700 97,933 22,443 2,040 24, % SF Mental Education Funds Total 185, ,582 35,883 3,262 39, % 252 1,193 MH-Adul Swords to Plowshares Outpatient Swords to Plowshares Outpatient 390, ,764 23,550 2,141 25, ,818 Swords to Plowshares Total 390, ,764 23,550 2,141 25, % SA Adult The IRIS Center Outpatient IFSO Perinatal Program 698, ,503 81,469 7,406 88, ,461 MH ChildThe IRIS Center Outpatient Mental Health Services 35,000 - TBD The IRIS Center Total 733, ,503 81,469 7,406 88, % MH-Adul UCSF AIDS Health Project Outpatient Integrated Full Service Outpatient 718,702 20,150 2, , ,209 MH-Adul UCSF AIDS Health Project Outpatient Transgender 26,197 26, TBD 4,418 UCSF AIDS Health Project Total 744,899 46,347 2, , % MH-Adul UCSF Citywide CM & CRT Outpatient Citywide Linkage 854, ,498 74,835 6,803 81, % ,345 MH-Adul UCSF Citywide CM & CRT Outpatient Citywide/Citywide Forensic 4,229, ,037 39,508 3,592 43, % ,721,705 MH-Adul UCSF Citywide CM & CRT Outpatient NOVA 162, MH-Adul UCSF Citywide CM & CRT Outpatient Roving Team 648, ,709 SA Adult UCSF Citywide CM & CRT Outpatient UCSF Citywide Outpatient 40, Page 4 of 5
5 MH-Adul UCSF Citywide CM & CRT Supportive Services in Supporti Services for Supportive Housing 499, ,413 1 % Non- Agency Reduction Total (Per UCSF Citywide CM & CRT Total 6,434, , ,343 10, , % MH-Adul UCSF Deaf Community CounselOutpatient Integrated Full Service Outpatient 348, ,421 34,701 3,155 37, % ,818 MH ChildUCSF Deaf Community Counsel Outpatient SED partnership 19,000 11,000 TBD SA Adult UCSF Deaf Community CounselOutpatient UCSF Center on Deafness 41,364 41,364 9, , % UCSF Deaf Community Counseling Services Total 409, ,785 44,180 4,016 48, % SA Adult UCSF DSAAM Methadone HIV Set-Aside 447, ,198 6,175 SA Adult UCSF DSAAM Methadone Office Based Opiate Treatment (OBOT) 680, , ,884 14, , % TBD TBD 12 SA Adult UCSF DSAAM Methadone Opiate Treatment Outpatient Program (OTOP 1,260, ,034 85,258 7,751 93, % ,583 SA Adult UCSF DSAAM Methadone OTOP Vans 730, , ,610 14, , % ,338 UCSF DSAAM Total 3,118,361 1,761, ,753 36, , % 105 1,921 MH-Adul UCSF Community Focus (SPR) Outpatient Community Focus 3,302, ,520 35,765 3,251 39, ,072,504 UCSF SPR Total 3,302, ,520 35,765 3,251 39, % MH-Adul Westside Community Mental He Emergency Crisis Westside Crisis 1,328, ,136 97,506 8, , % 268 3, ,938 SA Adult Westside Community Mental He Methadone Westside Methadone Maintenance 1,372, , ,652 17, , % ,063 SA Adult Westside Community Mental He Methadone Westside Methadone Maintenance Long-term 18,261 18,261 4, , % 2 7 1,571 MH-Adul Westside Community Mental He Outpatient CalWORKs PROGRAM 1,945, ,557 MH ChildWestside Community Mental He Outpatient outpatient 1,103, ,739 MH ChildWestside Community Mental He Outpatient SED partnership 178,336 97,402 SA Adult Westside Community Mental He Outpatient Westside CTL (HIV Counseling, Testing & Lin 125, ,649 MH-Adul Westside Community Mental He Outpatient Westside IFSO ACT 1,728,571 76,797 16,862 1,533 18, % ,556 MH-Adul Westside Community Mental He Outpatient Westside IFSO Outpatient 1,232, ,500 73,458 6,678 80, % TBD TBD 405,458 Westside Community Mental Health Total 9,034,293 2,407, ,663 35, , % 331 5,059 Grand Total 107,546,687 50,607,238 5,023, ,688 5,480,254 Summary of Overall Initiative Total for Services Delivered in OP Setting 1 % Non- Reduction to Total Overall of Services in OP Setting Outpatient 119,474,682 26,663,986 5,023, ,688 5,480, % Page 5 of 5
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