2006 Fiscal Report

Van Buren Community Mental Health Authority’s main sources of funding are Medicaid and State revenues, which for FY2006 accounted for 90% of the total funding. Total Revenues increased by 6% over the previous year (primarily Medicaid). The Van Buren County appropriation was reduced from $300,000 to $262,500 in FY06 (a 13% decrease), and now amounts to less than 2% of total Revenues. Total Expenses for Fiscal Year 2006 increased less than 6% from the previous year. the primary increases to expenses were in the Residential Services category.

Total Expenses for FY2005 increased less than 1% over the previous year. As a percent of total expenses, Inpatient Services increased by 2%, and Rehab/Employment Services increased by 1%. Administrative costs were 13% of total expenses.