Expanding to Meet the Needs of More Individuals
In Recovery from Mental Illness and Substance Abuse
|
Fiscal Years*
|
Individuals Served
|
Operating Budget
|
|
Year 2000
|
57 Adolescents and Adults with Mental Illness
|
$1.5 million
|
|
Year 2004
|
145 Adolescents, Adults and Veterans with Mental Illness
|
$3.4 million
|
|
Year 2006
|
200 Adolescents, Adults and Veterans with Mental Illness
|
$4.5 million
|
|
Year 2007
|
250 Adolescents, Adults and Veterans with Mental Illness
|
$5.4 million
|
|
Year 2008
|
306 with expansion of Hope for Veterans, CHAMP and the Partnership for Recovery Program at Greystone
|
$7.8 million
|
|
Year 2000
|
5 Facilities Owned
|
|
Year 2007
|
19 Facilities Owned
36 Facilities Operated
|
* All years are represented in fiscal years ended June 30th.
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