Our Behavioral Health Services team just finished and published our FY 12 Annual Report.  The new report identifies the number of clients served by service area, funding category and program; and includes programmatic financial reports of revenues, expenditures and administrative costs.  In it, you’ll see that we received a total of about $1.46B in funding for FY 2012 for behavioral health services.  Our Agency administrative costs were about 1% of the total (about $18M). 

The report shows our revenues and expenditures (including specific identification of administrative costs) for each behavioral health program category (The Seriously Mentally Ill; Alcohol and Drug Abuse; Severely Emotionally Handicapped Children; Domestic Violence; and the Arizona State Hospital).