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DRAFT COSTS 6/05/05 |
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CST/DAY |
CST/DAY |
CST/DAY |
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ADJUSTED PLANNED OR ACTUAL DAYS |
R&B$ NET CST/DAY |
TRTMT$ NET CST/DAY |
TOTAL$ NET CST/DAY |
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EDUC$ TOT CST/DAY |
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CCI |
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INTERMEDIATE |
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THE BRIDGE, INC |
15,243 |
$92.97 |
$191.85 |
$284.82 |
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$8.13 |
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CHRIS KIDS, INC |
17,249 |
$41.85 |
$187.80 |
$229.65 |
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$1.45 |
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ECKERD YOUTH ALTERNATIVES, INC |
18,615 |
$45.65 |
$64.98 |
$110.63 |
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$11.06 |
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ECKERD YOUTH ALTERNATIVES, INC |
15,513 |
$18.06 |
$92.77 |
$110.83 |
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$10.99 |
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GA BAPTIST CHILDREN'S HOMES, INC |
4,033 |
$38.67 |
$202.82 |
$241.49 |
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$11.93 |
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INNER HARBOUR, LTD |
4,204 |
$52.30 |
$146.08 |
$198.37 |
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$0.31 |
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LIGHTHOUSE CARE CENTER OF AUGUSTA |
32,887 |
$21.33 |
$78.35 |
$99.67 |
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$4.22 |
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PSYCHIATRIC SOLUTIONS INC DBA MACON BEHAVIORAL HEALTHCARE |
37,230 |
$38.57 |
$80.84 |
$119.40 |
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$7.75 |
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METHODIST HOME OF SOUTH GA |
16,053 |
$38.46 |
$209.17 |
$247.63 |
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$6.68 |
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METHODIST HOME OF SOUTH GA |
3,723 |
$26.96 |
$131.56 |
$158.52 |
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$9.36 |
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METHODIST HOME OF SOUTH GA |
4,964 |
$48.85 |
$147.95 |
$196.80 |
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$15.93 |
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MURPHY-HARPST CHILDREN'S CENTERS, INC |
16,653 |
$74.07 |
$170.26 |
$244.34 |
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$0.85 |
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MORNINGSTAR TREATMENT SERVICES |
21,859 |
$26.50 |
$163.38 |
$189.87 |
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$0.00
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THREE SPRINGS, INC |
11,169 |
$26.57 |
$111.88 |
$138.45 |
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$9.62 |
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THREE SPRINGS, INC |
11,006 |
$37.77 |
$113.82 |
$151.60 |
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$7.48 |
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TWIN CEDARS YOUTH SERVICE, INC |
29,383 |
$71.31 |
$154.06 |
$225.37 |
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$7.61 |
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TWIN CEDARS YOUTH SERVICE, INC |
3,103 |
$40.22 |
$76.24 |
$116.46 |
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$0.00
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TWIN CEDARS YOUTH SERVICE, INC |
7,756 |
$17.07 |
$63.34 |
$80.41 |
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$2.98 |
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VASHTI CENTER INC |
2,723 |
$33.25 |
$165.29 |
$198.54 |
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$0.00
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INTENSIVE |
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COASTAL HARBOR |
37,851 |
$52.20 |
$183.82 |
$236.02 |
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$8.37 |
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DEVEREUX |
50,165 |
$61.56 |
$208.58 |
$270.15 |
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$42.13 |
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GA CENTER FOR YOUTH |
21,751 |
$91.95 |
$181.60 |
$273.55 |
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$19.79 |
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HILLSIDE |
25,052 |
$77.70 |
$247.85 |
$325.55 |
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$19.36 |
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INNER HARBOUR |
53,053 |
$20.92 |
$315.31 |
$336.23 |
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$13.85 |
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LAUREL HEIGHTS |
38,765 |
$60.83 |
$201.27 |
$262.10 |
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$10.84 |
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RESIDENTIAL |
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ALTERNATE LIFE PATHS PROGRAM, INC |
3,103 |
$12.47 |
$65.41 |
$77.88 |
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$30.92 |
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ABBA HOUSE, INC |
1,862 |
$24.22 |
$16.09 |
$40.31 |
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$0.00
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ALYSSA AND BROTHERS, INC |
1,862 |
$15.49 |
$48.14 |
$63.63 |
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$0.00
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BETHESDA-UNION SOCIETY OF SAVANNAH |
14,272 |
$78.20 |
$91.79 |
$170.00 |
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$52.20 |
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BROKEN SHACKLE RANCH, INC |
20,310 |
$38.79 |
$73.26 |
$112.05 |
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$13.53 |
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CHRISTIAN CITY HOME FOR CHILDREN |
17,524 |
$37.92 |
$55.78 |
$93.70 |
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$0.00
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COMPREHENSIVE FAMILY & HEALTH SERVICES, INC |
10,238 |
$32.65 |
$21.82 |
$54.47 |
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$0.00
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COVENENAT CHILDRENS HOMES INC |
1,862 |
$9.25 |
$37.93 |
$47.18 |
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$0.00
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CARRIE STEELE-PITTS HOME, INC |
32,598 |
$25.56 |
$52.41 |
$77.97 |
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$3.72 |
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EMORY UNIVERSITY - MY HOUSE |
4,449 |
$69.54 |
$101.83 |
$171.37 |
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$0.00
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ETHELS PLACE INC |
5,585 |
$13.76 |
$14.98 |
$28.73 |
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$0.00
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FAMILIES FIRST, INC |
15,179 |
$58.61 |
$74.91 |
$133.52 |
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$0.00
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FAITH CHILD CARING CENTERS, INC |
4,014 |
$45.73 |
$49.65 |
$95.38 |
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$0.00
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FAMILY CRISIS CENTER |
6,246 |
$28.32 |
$49.94 |
$78.26 |
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$0.00
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FAITH HOME FOR GIRLS INC |
2,792 |
$48.80 |
$68.65 |
$117.45 |
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$0.00
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FAMILY TIES ENTERPRISES, INC |
1,885 |
$43.86 |
$53.90 |
$97.77 |
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$0.00
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GA BAPTIST CHILDREN'S HOMES, INC |
64,222 |
$36.75 |
$69.62 |
$106.38 |
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$0.37 |
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GA BAPTIST CHILDREN'S HOMES, INC |
6,205 |
$58.26 |
$169.09 |
$227.34 |
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$11.07 |
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GA INDUSTRIAL CHILDREN'S HOME |
12,346 |
$35.91 |
$65.98 |
$101.89 |
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$2.64 |
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GOOD SHEPHERD THERAPEUTIC CTR, INC |
10,565 |
$22.42 |
$26.45 |
$48.87 |
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$0.00
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GENESIS HOUSE FOR THE HOMELESS |
3,723 |
$28.62 |
$38.31 |
$66.93 |
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$0.17 |
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GREENBRIAR CHILDREN'S CENTER, INC |
6,205 |
$42.21 |
$69.37 |
$111.58 |
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$0.00
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HEPHZIBAH CHILDREN'S HOME |
22,020 |
$20.83 |
$73.53 |
$94.36 |
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$0.00
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HOME OPERATION SUCCESS, INC |
7,027 |
$21.81 |
$51.47 |
$73.28 |
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$0.00
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INNER HARBOUR HOSPITAL, INC |
16,443 |
$31.24 |
$100.88 |
$132.12 |
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$20.45 |
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JOSEPH'S HOME FOR BOYS (JOSEPH'S, INC) |
3,723 |
$27.64 |
$66.36 |
$94.00
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$0.00
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KIYA HOUSE, INC |
11,169 |
$82.84 |
$59.81 |
$142.64 |
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$0.00
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LUTHERAN SERVICES |
2,238 |
$23.97 |
$100.87 |
$124.85 |
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$0.00
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METHODIST HOME OF SOUTH GA |
23,579 |
$65.34 |
$162.39 |
$227.73 |
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$0.00
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MORNINGSTAR TREATMENT SERVICES |
3,210 |
$39.95 |
$57.25 |
$97.20 |
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$0.00
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MT TOP BOYS HOME/ NEW HORIZONS MINISTRIES, INC |
2,792 |
$22.40 |
$82.55 |
$104.95 |
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$4.69 |
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NANA HOLMES, INC |
1,862 |
$48.84 |
$45.69 |
$94.53 |
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$0.00
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NOAH'S ARK CHILDREN'S CARE HOMES |
7,446 |
$63.33 |
$40.44 |
$103.77 |
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$6.90 |
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NW GA GIRL'S HOME |
2,387 |
$30.67 |
$46.12 |
$76.79 |
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$0.00
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FAMILY SUPPORT COUNCIL |
3,723 |
$33.41 |
$66.83 |
$100.25 |
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$0.00
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O'GILVIE - CARRINGTON CENTER, INC |
9,928 |
$60.33 |
$46.34 |
$106.66 |
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$0.00
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OUR HOUSE FOR KIDS INC |
5,585 |
$37.91 |
$43.72 |
$81.63 |
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$0.00
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PROJECT ADVENTURE, INC |
5,160 |
$36.69 |
$56.31 |
$93.00
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$13.23 |
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PROJECT ADVENTURE, INC |
4,344 |
$30.06 |
$68.92 |
$98.98 |
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$15.20 |
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PROJECT ADVENTURE, INC |
6,338 |
$18.56 |
$74.61 |
$93.17 |
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$10.78 |
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POSTIVE GROWTH, INC |
7,756 |
$31.34 |
$37.93 |
$69.27 |
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$0.00
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PHOENIX RISING CENTER |
1,397 |
$46.54 |
$68.30 |
$114.85 |
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$0.24 |
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THE POTTER'S HOUSE HOMES FOR CHIILDREN |
3,794 |
$55.29 |
$85.69 |
$140.98 |
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$0.00
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RAINTREE VILLAGE, INC |
9,928 |
$61.89 |
$62.28 |
$124.18 |
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$0.00
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REACH HOME AND SERVICES, INC |
1,862 |
$69.77 |
$14.67 |
$84.45 |
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$0.00
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RESTORATION MINISTRIES |
2,584 |
$126.57 |
$15.41 |
$141.98 |
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$0.92 |
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SOUTH GA COMMUNITY SERVICE BOARD DBA BEHAVIORAL HEALTH SERVICES OF
SO GA |
1,862 |
$78.80 |
$112.70 |
$191.49 |
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$0.00
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SATILLA CSB |
1,862 |
$74.22 |
$95.46 |
$169.69 |
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$0.00
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SATILLA CSB |
1,551 |
$54.65 |
$79.55 |
$134.20 |
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$0.00
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ST MARY'S HOME |
9,308 |
$37.92 |
$93.78 |
$131.71 |
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$0.00
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TAPESTRY YOUTH MINISTRIES, INC |
2,772 |
$0.00
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$105.90 |
$87.38 |
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$0.00
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THREE SPRINGS, INC |
9,308 |
$33.17 |
$115.33 |
$148.50 |
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$14.98 |
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SHEILAS GROUP HOME INC |
3,119 |
$44.43 |
$43.63 |
$88.06 |
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$0.00
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TWIN CEDARS YOUTH SERVICE, INC |
9,308 |
$45.80 |
$55.86 |
$101.67 |
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$0.00
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NON-DENOMINATIONAL MULTIPLEX OUTREACH AGENCY INC |
3,423 |
$5.47 |
$24.47 |
$29.94 |
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$0.00
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UNITED METHODIST CHILDREN'S HOME |
22,959 |
$59.99 |
$76.86 |
$136.85 |
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$0.00
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THE VASHTI CENTER, INC |
3,514 |
$46.67 |
$139.02 |
$185.69 |
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$0.00
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THE VASHTI CENTER, INC |
3,660 |
$59.43 |
$102.92 |
$162.34 |
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$0.00
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WEEKES HOUSE, INC |
2,000 |
$28.85 |
$82.02 |
$110.87 |
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$0.00
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CPA |
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FAMILY FOSTER |
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GA AGAPE |
20274 |
$35.31 |
$44.02 |
$79.33 |
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$0.00
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ALL GOD'S CHILDREN |
5214 |
$23.14 |
$31.31 |
$54.45 |
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$0.00
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BETHANY |
52255 |
$36.82 |
$17.63 |
$54.45 |
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$0.00
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COMMUNITY CONNECTIONS INC |
17866 |
$45.41 |
$21.53 |
$66.94 |
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$0.00
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CHILDKIND, INC |
17861 |
$73.22 |
$60.18 |
$133.40 |
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$0.00
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FAMILIES FIRST |
40528 |
$26.58 |
$25.45 |
$52.03 |
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$0.00
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FAMILY VALUES |
8041 |
$28.13 |
$23.00
|
$51.13 |
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$0.00
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GEORGIA SAFE |
6814 |
$49.00
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$29.62 |
$78.63 |
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$0.00
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GA YOUTH ADVOCATE |
46912 |
$36.28 |
$47.93 |
$84.22 |
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$0.00
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KIDSPEACE |
982 |
$21.38 |
$4.77 |
$26.16 |
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$0.00
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ATLANTA SPEC NEEDS FOSTER CARE |
34281 |
$58.67 |
$31.96 |
$90.63 |
|
$0.00
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SPEC NEEDS/OPEN ARMS FOSTER CARE |
15616 |
$58.33 |
$38.37 |
$96.70 |
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$0.00
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THERAPEUTIC RESOURCES FOR KIDS (TREK) |
4538 |
$39.58 |
$31.01 |
$70.59 |
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$0.00
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NEIGHBOR TO FAMILY INC |
1124 |
$10.85 |
$32.52 |
$43.37 |
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$0.00
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ROOTS FAMILY FOSTER CARE |
20697 |
$21.63 |
$16.83 |
$38.46 |
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$0.00
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UNITED METHODIST |
21468 |
$46.05 |
$32.10 |
$78.15 |
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$0.00
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THERAPEUTIC FOSTER |
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CREATIVE COMMUNITY SERVICES, INC |
17,378 |
$102.97 |
$95.43 |
$198.40 |
|
$0.00
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THE DEVEREUX FOUNDATION |
12,359 |
$41.78 |
$55.02 |
$96.80 |
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$0.00
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COMMUNITY SERVICE BOARD OF EAST CENTRAL GA |
1,652 |
$48.59 |
$28.50 |
$77.09 |
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$0.00
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GA INDUSTRIAL CHILDREN'S HOME |
1,296 |
$33.77 |
$49.11 |
$82.88 |
|
$0.00
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GA PARENT SUPPORT NETWORK, INC |
9,808 |
$53.40 |
$28.38 |
$81.78 |
|
$0.00
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SENIOR CITIZENS SERVICES INC |
27,863 |
$57.71 |
$44.73 |
$102.44 |
|
$1.95 |
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GA YOUTH ADVOCATE PROGRAM, INC |
22,408 |
$32.41 |
$39.06 |
$71.46 |
|
$0.00
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HILLSIDE, INC |
5,838 |
$52.13 |
$68.62 |
$120.75 |
|
$0.00
|
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KIDSPEACE NATIONAL CENTERS |
39,837 |
$30.45 |
$50.56 |
$81.00
|
|
$0.00
|
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USH OF LAUREL HEIGHTS |
9,455 |
$53.79 |
$31.36 |
$85.15 |
|
$0.00
|
|
NATIONAL MENTOR HEALTHCARE, INC |
217,284 |
$23.94 |
$18.71 |
$42.65 |
|
$0.00
|
|
MURPHY-HARPST CHILDREN'S CENTERS, INC |
2,322 |
$48.89 |
$73.89 |
$122.78 |
|
$0.00
|
|
MORNINGSTAR TREATMENT SERVICES |
2,566 |
$35.14 |
$156.21 |
$191.35 |
|
$0.00
|
|
METHODIST HOME OF SOUTH GA |
5,049 |
$46.69 |
$58.01 |
$104.70 |
|
$0.00
|
|
PINELAND CSB |
1,601 |
$82.25 |
$57.93 |
$140.18 |
|
$0.00
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SHELTERS |
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A FRIEND'S HOUSE |
3,720 |
$57.33 |
$109.32 |
$166.64 |
|
$0.00
|
|
THE ALCOVE |
2,738 |
$0.00
|
$115.33 |
$85.67 |
|
$0.00
|
|
THE SHELTER FOR ABUSED CHILDREN |
4,993 |
$71.10 |
$1.95 |
$73.04 |
|
$0.00
|
|
ANOTHER CHANCE/OPEN GATE |
10,519 |
$101.98 |
$109.04 |
$211.01 |
|
$0.00
|
|
FLOWERING BRANCH CHILDREN'S SHELTER |
3,559 |
$31.93 |
$117.47 |
$149.40 |
|
$0.00
|
|
GA INDUSTRIAL CHILDREN'S HOME |
4,380 |
$53.54 |
$69.95 |
$123.49 |
|
$0.00
|
|
GREENBRIAR EMERGENCY SHELTER |
5,475 |
$43.20 |
$56.41 |
$99.61 |
|
$0.00
|
|
GIRLS AND BOYS TOWN OF GA |
4,810 |
$18.23 |
$213.89 |
$232.12 |
|
$0.58 |
|
GWINNETT SHELTER |
9,586 |
$47.24 |
$112.59 |
$159.82 |
|
$14.96 |
|
JESSES HOUSE |
2,749 |
$24.44 |
$88.22 |
$112.66 |
|
$0.00
|
|
NW GA FAMILY CRISIS CENTER |
3,343 |
$33.19 |
$51.50 |
$84.69 |
|
$0.00
|
|
THE OPEN DOOR HOME |
16,384 |
$30.27 |
$57.15 |
$87.43 |
|
$0.00
|
|
OPEN ARMS - THE BRIDGE(S) |
7,742 |
$0.00
|
$190.29 |
$151.07 |
|
$0.00
|
|
TREATMENT ASSESSMENT CENTER |
2,770 |
$47.41 |
$101.64 |
$149.06 |
|
$7.64 |
|
RAINBOW CHILDREN'S HOME |
2,477 |
$37.71 |
$78.61 |
$116.33 |
|
$0.00
|
|
RAINBOW HOUSE |
6,023 |
$88.35 |
$84.55 |
$172.90 |
|
$0.00
|
|
SAVANNAH RUNAWAY HOME |
2,738 |
$0.00
|
$81.20 |
$37.80 |
|
$0.00
|
|
SAFE HARBOR CHILDREN'S SHELTER |
3,285 |
$23.94 |
$70.50 |
$94.45 |
|
$0.00
|
|
FRANNCES WOOD WILSON ASSESSMENT CTR |
2,738 |
$22.90 |
$13.48 |
$36.38 |
|
$0.00
|
|
WAYNE COUNTY GIRLS SHELTER |
4,106 |
$16.35 |
$56.73 |
$73.08 |
|
$3.43 |
|
BLUE RIDGE SHELTER |
6,404 |
$27.53 |
$77.58 |
$105.11 |
|
$13.24 |
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INDEPENDENT LIVING |
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|
|
CHRIS INDEPENDENT LIVING POGRAM |
5,074 |
$12.09 |
$88.49 |
$100.58 |
|
$0.69 |
|
DEVEREUX PROJECT PLUS |
2,093 |
$39.62 |
$165.10 |
$204.72 |
|
| |