The Revenues and expenses for FY2008 were:

• Revenues/Transfers $15,329,702
• Expenses $15,253,029

Van Buren Community Mental Health Authority’s main sources of funding are Medicaid and State revenues, which for FY2008 accounted for 91% of the total funding. Total Revenues increased by 3% over the previous year (primarily Medicaid). The Van Buren County appropriation was $270,000, which amounts to less than 2% of total Revenues. Total Expenses for Fiscal Year 2008 increased 3% from the previous year. The primary increases to expenses were in the Residential Services category.