The Revenues and expenses for FY 2009 were:

• Revenues/Transfers $15,579,790
• Expenses $15,563,800

Van Buren Community Mental Health Authority’s main sources of funding are Medicaid and State revenues, which for FY 2009 accounted for 89% of the total funding. Total Revenues increased by 2% over the previous year (primarily earned contracts). The Van Buren County appropriation was $270,000, which amounts to less than 2% of total Revenues. Total Expenses for Fiscal Year 2009 increased 2% from the previous year. The primary increases to expenses were in the Inpatient Services category.