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Regional Behavioral Health Authorities Disbursements -- FY 2002

July 2001

Aug 2001

Sept 2001

Oct 2001

Nov 2001

Dec 2001

Community Part of Southern AZ

$4,510,954.54

$11,714,632.51

$6,878,435.28

$8,842,269.39

$8,974,147.41

$10,914,204.03

Northern AZ Reg. Behavioral

$2,072,527.33

$5,233,743.86

$1,908,723.42

$2,630,600.76

$6,051,790.87

$5,150,813.88

Options Health Care

$10,071,354.19

$25,487,185.06

$12,991,118.09

$19,129,719.95

$22,093,301.96

$24,226,856.10

Pinal/Gila Behavioral Health Association

$991,727.16

$2,407,942.51

$1,497,541.22

$1,871,740.17

$2,016,185.49

$2,296,928.64

The Excel Group

$838,120.03

$2,296,112.65

$1,332,043.85

$1,539,828.38

$1,771,485.54

$0.00

Totals

$18,484,683.25

$47,139,616.59

$24,607,861.86

$34,014,158.65

$40,906,911.27

$42,588,802.65

Jan 2002

Feb 2002

Mar 2002

Apr 2002

May 2002

June 2002

YTD Total

Community Part of Southern AZ

$0.00

$0.00

$0.00

$7,765,807.60

$7,668,179.36

$0.00

$67,268,630.12

Northern AZ Reg. Behavioral

$4,348,473.02

$5,100,712.85

$5,286,712.91

$3,435,191.83

$3,327,719.94

$0.00

$44,547,010.67

Options Health Care

$0.00

$0.00

$0.00

$16,449,096.05

$15,720,328.82

$0.00

$146,168,960.22

Pinal/Gila Behavioral Health Association

$1,885,108.24

$2,234,794.28

$2,528,184.79

$1,591,332.77

$1,545,766.46

$4,576,990.55

$25,444,242.28

The Excel Group

$0.00

$0.00

$0.00

$1,160,293.19

$1,161,383.26

$0.00

$10,099,266.90

Totals

$6,233,581.26

$7,335,507.13

$7,814,897.70

$30,401,721.44

$29,423,377.84

$4,576,990.55

$293,528,110.19