Difficult decisions in times of constraint: Criteria based Resource Allocation in the Vancouver Coastal Health Authority

Table 3 Programs in scope of exercise

	Direct Services In Scope	Contracted Services In Scope	Total In Scope
Prevention and Promotion	18,964,284	50,296	19,014,580
Primary Care
Primary Care	15,764,244	478,581	16,242,825
Adults and Older Adults	32,729,138	22,347,397	55,076,536
Alcohol and Drug	21,211,299	20,965,473	42,176,772
Mental Health	39,290,286	44,729,076	84,019,362
Special Care Contracts		2,153,626	2,153,626
Total Health Serv. and Supplies	127,959,251	90,724,449	218,683,700
Program Supports	18,173,063	0	18,173,063
Total Van. Comm. Hlth Services	146,132,314	90,724,449	236,856,763

ISSN: 1472-6963