Western Interstate Commission for Higher Education
FROM THE WICHE PROJECT ARCHIVE  (BROWSE THE ARCHIVE)

Figure A.2
Frontier Mental Health
Schedule of Time Allocation for Year Ended 19B

Employee MH $ Residential: Partial Day: Individual: Group: Brief: Case Management: Vocational
ID # Allocated Units Hrs n% Allocation Units Hrs n% Allocation Units Hrs n% Allocation Units Hrs n% Allocation Units Hrs n% Allocation Units Hrs n% Allocation Units Hrs n% Allocation
231 $30,000 0 0 0 $ - 0 0 6% $1,800 500 550 6% $1,800 200 70 6% $1,800 150 50 6% $1,800 250 70 6% $1,800 10 10 1% $400
258 $24,000 0 0 0 $ - 0 0 0% $ - 400 400 50% $11,925 400 260 32% $7,752 140 45 6% $1,342 400 100 12% $2,981 0 0 0% $ -
356 $16,000 0 0 0 $ - 24 75 8% $1,304 770 720 78% $12,522 165 20 2% $348 50 25 3% $435 100 70 8% $1,217 10 10 1% $174
461 $16,000 672 600 0.5 $8,000 0 0 0 $ - 0 0 0 $ - 0 0 0% $ - 0 0 0% $ - 0 0 0% $ - 0 0 0% $ -
------------- detail omitted ------------- ------------- detail omitted -------------
589 $12,000 0 0 0 $ - 0 0 0% $ - 180 195 43% $5,143 160 100 22% $2,637 50 ## 22% $2,637 240 60 13% $1,582 0 0 0% $ -
Totals* $413,000 672 $8,000 422 $15,000 4389 $205,000 2590 $55,000 1426 $52,000 3283 $57,000 389 $21,000

(*Totals forwarded to Schedule of Unit Costs: see shaded cells)