Behavioral Health Resource Network Proposal for Crook County Region
This proposal outlines the Behavioral Health Resource Network plan for Crook County Region, including budget requests, initial matrix, feedback from the OAC Subcommittee, and budget reconciliation details. The proposal addresses concerns, allocation adjustments, and reductions in response to budget considerations, aiming to improve mental health services in the region.
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Behavioral Health Resource Network Proposal Crook County Region June 15, 2022
Crook County Initial Budget Request TTL Crook County request Crook County Allocation: Over allocation: $2,377,596 $1,854,173 $523,423 3
OAC Subcommittee Feedback The OAC had no concerns with the Crook County BHRN proposals. 4
Budget Reconciliation BestCare revised request Rimrock Trails Treatment Services revised request $352,855 Revised request: Under/Over Allocation $1,501,318 $1,854,173 $0 Additional budget considerations: Ideal Option vacated the Crook County BHRN due to their inability to find office space in the County. BestCare reduced by 12.7% totaling $218,943 Reduced $188k (3 FTE) and $30k in office supplies Rimrock Trails Treatment reduced by 10.9% totaling $43,145 Reduced $10k in personnel costs and $33k in office supplies. 5
