 |
 |
DIRECT SERVICES
"Regional Center Direct Services" Breakdown
Budget Category (1)
|
Amount
|
% RC Direct Services
|
| Intake (2) |
$1,985,463 |
9 |
.2% |
| Case Management |
$15,742,768 |
72 |
.7% |
| Program Development (3) |
$1,003,413 |
4 |
.6% |
| Other Direct Services (4) |
$2,933,113 |
13 |
.5% |
| Total |
$21,664,757 |
100 |
.0% |
>> view demographics
NOTES:
(1) "Regional Center Direct Services" are direct services provided by NLACRC staff to consumers as specified in the budget categories.
(2) "Intake" includes Intake and Clinical Services.
(3) "Program Development" includes Community Services and Quality Assurance.
(4) "Other Direct Services" includes Support Services, Federal Revenues, and Contract Administration. |
|
|
