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m <br />W <br />CO <br />BAKER ACT DEFICIENCY FUNDS <br />W <br />=r' <br />3• <br />Z <br />(Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 <br />Col. 6 <br />Col. 7 <br />Col. 8 <br />-s <br />� <br />N <br />3: <br />COMMUNITY <br />FY 89-90* FY 88-89 FUNDS FOR BAKER ACT 753 <br />UNAPPROP. <br />TOTAL BAKER <br />Mo• <br />0 <br />MENTAL HEALTH <br />BAKER ACT BAKER ACT APPROPRIAT. FUNDS FOR OPERATING <br />BAKER ACT <br />ACT.KEED <br />BAKER ACT <br />C <br />M <br />M <br />_ <br />CENTER <br />ALLOCATION NEW CSU CSU BEDS UNAPPROP. UNAPP. BEDS BEDS <br />UP TC $113 <br />DEFICIENCY <br />O <br />(n <br />Z <br />Q <br />a 45th <br />Street <br />1435506 14 586068 849438 637079 <br />30 <br />1237350 <br />600271 <br />C) <br />15outh-County <br />783.82• 5 207282 576200 432150 <br />16 <br />659520 <br />227770. <br />N• <br />4l <br />O <br />- <br />N <br />: <br />Western <br />212645 1 41756 170889 128167 <br />6 <br />247470 <br />119303 <br />O <br />7 <br />r+ <br />S <br />-• <br />cn <br />to <br />Indian River <br />746642 0 0 746672 559981 <br />20 <br />824900 <br />264919 <br />S <br />O <br />cD <br />07 <br />O <br />7 <br />TOTAL <br />3178275 20 835106 2343169 1757377 <br />72 <br />2969640 <br />1212263 <br />C <br />O <br />M <br />Q <br />* Does not include Mc:aile Crisis Response Team, as it is not relevant here. <br />Q <br />cn <br />cn <br />0 <br />M <br />C <br />C <br />Q <br />w <br />:3 <br />-1. <br />O <br />COLUMN 1 <br />Represents total FY 89-90 Baker Act Funds in Approved Operating <br />Budget. <br />cn <br />T. <br />COLUMN 2 <br />Number of CSU beds a <br />appropriated in FY 88-89.I <br />r+ <br />N N <br />COLUMN 3 <br />Baker Act funds appropriated for appropriated FY 88-89 CSU beds <br />(includes general <br />price level). <br />M <br />1< <br />O <br />COLUMN 4 <br />Calculation for Baker Act funds supporting unappropriated beds <br />(both CSU and <br />inpatinit); <br />r. <br />0 <br />Column 1 minus Column 2 minus Column 4 equals Column 5. <br />O <br />-n <br />c <br />vm <br />COLUMN 5 <br />Baker, `"1ct.funds supporting operation of beds only, per Florida Council. <br />tn <br />COLUMN 6 <br />Number of unappropriated beds both CSU and inpatient) supported <br />P ( P ) pported by Baker Act <br />funds. <br />o <br />c <br />COLUMN <br />Total Baker Act funds needed to fund all unappropriated beds at <br />$113.00 per day per bed. <br />I <br />r+ <br />M <br />Q <br />O <br />COLUMN 8 <br />Baker .-,ct deficiency (Columninus Column 6 equals Column 9).CLD <br />8 m <br />1.= <br />C `� a <br />