office of mental health and substance abuse services
DESCRIPTION
2014-2015 Executive Budget. Office of Mental Health and Substance Abuse Services. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS. 2014-2015 Executive Budget. Priorities. Stakeholder Engagement Planning Council Focus Groups - PowerPoint PPT PresentationTRANSCRIPT
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE
SERVICES
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
Priorities
Stakeholder Engagement Planning Council Focus Groups Community Support Planning Regional Meetings
Mission/Vision/Guiding Principles Next Steps-Planning Council
System Innovation Model DPW/Department of Health
Healthy PA
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
Co-occurring Cross System collaboration/planning with Dept. of Drug & Alcohol
Programs
Forensics Cross System (Department of Corrections, Pennsylvania
Commission on Crime & Delinquency, Law Enforcement)
Dual Diagnosis Office of Developmental Programs/ OMHSAS, Providers,
Individuals, Family Members
Veterans Department of Military & Veteran Affairs, Governor’s Advisory
Council on Veteran’s Services
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
FY2014-15 Requested OMHSAS Funding
Total Funding = $4.143 billion
HealthChoices $3.05 billion
74%
MH/D&A MA FFS $51.5 million
1%
BHSI/Act 152 $39.1 million
1%
SM Hospitals $403.56 million
10%
Comm Based Grants $597.6 million
14%
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
Movement of Funding from State Administration to County Administration
Community grant 14%
Community grant 28%
HealthChoices 74%
State 72%
State 12%
HealthChoices State
Dollars Under County Admin. $354,355,067
Dollars Under State Admin. $914,662,672
Dollars Under County Admin. $3,658,585,753
Dollars Under State Admin. $494,205,657
Percentage of OMHSAS Funding Under County Admin.
1994-1995
Percentage of OMHSAS Funding Under County Admin.
2014-2015
N
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
OMHSAS FY 2014-15 Budget Summary
Fiscal Year Fiscal Year Fiscal Year2012-2013 2013-2014 2014-2015
APPROPRIATION SOURCE Actual Available Recommended
MH Services State $679,557,800 $707,715,800 $749,387,800BHSI MH Federal 272,666,000 264,779,000 241,875,000
Augmentations 10,143,000 9,449,000 9,888,000TOTAL $962,366,800 $981,943,800 $1,001,150,800
BHSI D&A/Act 152 BHSI (State) $25,870,200 $25,870,200 $25,870,200MAOP/Act 152 (State) 13,254,000 13,254,000 13,254,000
TOTAL $39,124,200 $39,124,200 $39,124,200
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
OMHSAS FY 2014-15 Budget Summary
Fiscal Year Fiscal Year Fiscal Year
2012-2013 2013-2014 2014-2015
APPROPRIATION SOURCE Actual Available Recommended
MH/D&A MA Capitation State $1,427,754,944 $1,449,012,080 $1,570,873,112Federal 1,474,241,660 1,444,367,314 1,480,121,841TOTAL $2,901,996,604 $2,893,379,394 $3,050,994,953
MH/D&A MA Fee-For- State $18,578,629 $30,442,697 $31,858,435Service Federal 21,095,644 19,653,194 19,663,022
TOTAL $39,674,273 $50,095,891 $51,521,457
COMMUNITY MENTAL HEALTH SERVICES
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
HIGHLIGHTS HUMAN SERVICES BLOCK GRANT
Established in 2012 by Act 80. A 20 county pilot program was implemented to local governments with increased flexibility to address local needs.
An additional 10 counties were added in Fiscal Year 2013-2014 bringing the total to 30 counties participating in the program.
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
DRUG AND ALCOHOL SERVICES
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
• Drug and Alcohol
– Maintains current level BHSI funding for MH and D&A of $43.1 million. This is comprised of $17.2 million for MH and $25.9 million for D&A.
– Act 152 funding is maintained at $13.254 million for FY 2014-15.
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
STATE HOSPITALS
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
State Hospitals and CHIPPs / SIPPs• In FY1991-1992 (inception):
CHIPP Funding FY91-92 = $6.5 million
Total Beds = 170
FY2013-2014:
– Total FY13/14 CHIPP Funding = $249.9 million
– Total Cumulative CHIPPs = 3,224
– Includes 90 CHIPPs funded during FY 13-14
FY2014-2015:
– New Funding proposed = $4.7 million
– Planned CHIPP Placements = 90
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
BEHAVIORAL HEALTH HEALTHCHOICES
2014-2015 Executive Budget
Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS
HealthChoices Highlights
As of January 1, 2014: 1.9 million people were enrolled in HC BH
FY 2014-15 Funding is projected to be $3.0 billion.