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Revenues total $9,844,378, with allocations shown for state, federal, county, and other council fees. Expenditures also total $9,844,378, outlining shares for treatment related services, treatment, prevention, intervention, and specific service lines such as recovery housing, medication-assisted treatment, and administration.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/facts-figures-fiscal-report-july-1-2018-to-june-30-2019/265905/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/facts-figures-fiscal-report-july-1-2018-to-june-30-2019/265905.png","ImageObject",300,407,{"name":92,"@type":93},"Dipper","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-01","2026-09-14",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",11,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the reporting period covered in the COCA Facts & Figures fiscal report?","Question",{"text":113,"@type":114},"The report covers July 1, 2018 to June 30, 2019 (fiscal year 18/19).","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"How much were total COCA revenues and what are the main funding shares?",{"text":118,"@type":114},"Total COCA revenue is $9,844,378. Funding shares are shown by state, federal, county, and other council fees & income.",{"name":120,"@type":111,"acceptedAnswer":121},"What service categories are used to describe COCA expenditures?",{"text":122,"@type":114},"Expenditures are grouped into treatment related services, including treatment, prevention, and intervention, with further detail by specific service types such as recovery housing and medication-assisted treatment.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},265905,1789402566,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":39,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":130,"read_time":46,"preview_page_count":4},1374404997633,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","FACTS & FIGURES  \nJuly 1, 2018-June 30, 2019  \nJULY 1, 2018 TO JUNE 30, 2019  \nFISCAL REPORT  \n2.1%  \nREVENUES  \n State Funds  \n$4,667,907  \n\n|  Federal Funds | $2,842,390 |\n| --- | --- |\n|  County Funds | $2,208,655 |\n|  Other COCA Fees & Income | $125,426 |\n\nTOTAL COCA REVENUE $9,844,378  \nOTHER COUNCIL  \nFEES & INCOME   \n27.1%  \nFEDERAL  \n23.6%  \nCOUNTY  \n47.2%  \nREVENUES BY FUNDING SOURCE  \nHuman Service Block Grant $2,221,224 22.6%  \n\n| Berks County Funds | $2,097,753 | 21.3% |\n| --- | --- | --- |\n| DDAP Federal Block Grant | $1,840,945 | 18.7% |\n| DDAP State Base Allocation | $1,237,431 | 12.6% |\n| DDAP STR CURES | $556,082 | 5.6% |\n| DDAP SORS | $253,632 | 2.6% |\n| State Gaming Fund | $228,445 | 2.3% |\n| Housing & Urban Development (HUD) | $191,721 | 1.7% |\n| Restrictive Intermediate Punishment (RIP) | $170,155 | 2.5% |\n| PA Commission On Crime & Delinquency Grants-STATE | $154,416 | 1.6% |\n| Mental Health/Developmental\u003Cbr>Disabilities Program (MH/DD) | $143,540 | 1.6% |\n| Other Council Fees and Income | $125,426 | 1.3% |\n| Tobacco Control Grant | $120,730 | 1.2% |\n| Homelessness Assistance Program (HAP) | $120,000 | 1.2% |\n| Drug Treatment Court Grants | $110,902 | 1. 1% |\n| Department of Human Services | $100,000 | 1.0% |\n| Health Choices | $100,000 | 1.0% |\n| Human Services Development Fund (HSDF) | $71,400 | 0.7% |\n\nTotal Revenues From All Funding Sources $9,844,378 100.00%  \nEXPENDITURES  \n Treatment Related Services* $4,362,788  \n\n|  Treatment | $2,990,711 |\n| --- | --- |\n|  Prevention | $1,428,758 |\n|  Administration | $798,333 |\n|  Intervention | $263,788 |\n\nTOTAL COCA EXPENDITURES $9,844,378  \n* Treatment Related Services include the following: screening assessment, referral, case management, recovery support services and transitional/recovery housing.  \n8.1%  \n2.7%  \nINTERVENTION  \nADMINISTRATION  \n14.5%  \nPREVENTION  \n30.4%  \nTREATMENT  \n44.3%  \nTREATMENT RELATED SERVICES  \nEXPENDITURES BY SERVICE  \nCase Management & Other Support Services $2,036,422 20.7%  \n\n| Recovery Housing | $1,823,207 | 18.5% |\n| --- | --- | --- |\n| Prevention | $1,177,309 | 12.1% |\n| Medication-Assisted Treatment | $946,955 | 9.6% |\n| Rehabilitation & Halfway Houses | $835,913 | 8.5% |\n| Administration and Client Education/Coordination | $798,333 | 8.1% |\n| Outpatient Drug-Free | $720,827 | 7.3% |\n| Intake & Referral | $503,159 | 5.1% |\n| Detoxification | $316,648 | 3.2% |\n| Other Intervention | $240,939 | 2.4% |\n| Student Assistance Programs | $153,569 | 1.6% |\n| Intensive Outpatient | $128,836 | 1.3% |\n| Tobacco Control Programs | $120,730 | 1.2% |\n| Partial Hospitalization | $41,531 | 0.4% |\n\nTotal Expenditures $9,844,378 100.00%  \nCOCA FACTS & FIGURES July 1, 2018-June 30, 2019   2  \nPREVENTION  \nALCOHOL, TOBACCO, AND OTHER DRUG (ATOD)  \nYouth participants in single service events across Berks County  \nYouth participants that received COCA ATOD recurring curriculum sessions  \nHealth Fair Events  \nPledges from drug free youth Parent program participants  \nPregnant or parenting teen mother participants in addiction and parenting education  \nInformational brochures and pamphlets distributed on various addiction topics  \nDrug free events for youth Red Ribbons Distributed  \nStudents Reached with Vaping Education  \n13,574  \n1,513 76  \n1,026 223  \n271  \n35,595 76  \n35,535 3,939  \ndid you know?  \nAll COCA presentations are free and available to any Berks County school, organization, or community group.  \nFor more information and to schedule a program or presentation for your church, community group or school, contact Jaclyn Steed, Prevention Manager at (610) 376-8669, Ext. 107, [jsteed@cocaberks.org](jsteed@cocaberks.org).  \nPictured above: Crowd receives education on the connection between gaming & gambling at a program in March 2019.  \nGAMBLING*  \nParticipants that received COCA gambling recurring curriculum services Participants in single service gambling prevention presentations  \nGambling prevention materials distributed  \n170  \n3,306","cbCainVAYc1bLyXh","https://ap.wps.com/l/cbCainVAYc1bLyXh","pdf",242834,"English","# Revenues\n## Revenues by funding source\n## Total revenues from all funding sources\n# Expenditures\n## Treatment related services\n## Expenditures by service\n# Program facts\n## Prevention: ATOD and youth participation\n## Gambling prevention\n## Intervention insights and training\n## Youth and adult outcomes\n## Treatment primary drug profile","[{\"question\":\"What is the reporting period covered in the COCA Facts \\u0026 Figures fiscal report?\",\"answer\":\"The report covers July 1, 2018 to June 30, 2019 (fiscal year 18/19).\"},{\"question\":\"How much were total COCA revenues and what are the main funding shares?\",\"answer\":\"Total COCA revenue is $9,844,378. Funding shares are shown by state, federal, county, and other council fees \\u0026 income.\"},{\"question\":\"What service categories are used to describe COCA expenditures?\",\"answer\":\"Expenditures are grouped into treatment related services, including treatment, prevention, and intervention, with further detail by specific service types such as recovery housing and medication-assisted treatment.\"}]","FACTS & FIGURES - Fiscal Report July 1, 2018 to June 30, 2019 | PDF"]