Revenues – Revenues growth increased a modest 2.3% from 2003 to 2004.  During 2004 the largest increase in revenue occurred in State Funds with the restoration of 13.9% cut in State Aid and a 5.7% increase in Certified State Match.  Revenue from insurance also increased 5.7%.  The Family Focus program experienced the most significant growth in insurance dollars with a 108% increase.

Expenditures – The Mental Health Center's overall expenditures increased by nearly 9%  Most of this is attributed to the addition of 19.5 new staff in 2004 across various MHC programs.  The new positions are the third in a series of service expansions that are part of implementing the Kansas Department of Social and Rehabilitation (SRS) Mental Health Initiative 2000.  Some of the Staff added include twelve positions to be assigned to programs serving the most severely disabled adults and children (Community Support Services and Family Focus): two clinicians added to the outpatient services: one-half position assigned to Deaf Services; and one position added to Substance Abuse Detoxification.  Other expenditure increases include a transfer of $1.8 million to a capital project to help pay the cost of building a new facility in Shawnee that should be completed in 2006.