Transcript OMHSAS Budget PP March, 2014

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
 Community Support Planning Regional Meetings
 Mission/Vision/Guiding Principles
 Next Steps-Planning Council
 System Innovation Model
 DPW/Department of Health
 Healthy PA
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
 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
SM Hospitals
$403.56 million
10%
Comm Based Grants
$597.6 million
14%
BHSI/Act 152
$39.1 million
1%
MH/D&A MA FFS
$51.5 million
1%
HealthChoices
$3.05 billion
74%
Total Funding = $4.143 billion
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
Movement of Funding from State Administration
to County Administration
Percentage of OMHSAS Funding
Under County Admin.
HealthChoices
74%
Community grant
28%
State
72%
Dollars Under
County Admin.
$354,355,067
Dollars Under
State Admin.
$914,662,672
Community grant
14%
State
12%
Dollars Under
County Admin.
$3,658,585,753
Dollars Under
State Admin.
$494,205,657
Percentage of OMHSAS Funding
Under County Admin.
N
2014-2015
1994-1995
HealthChoices
Tom Corbett, Governor
Beverly Mackereth, Secretary
State
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
OMHSAS FY 2014-15 Budget Summary
APPROPRIATION
MH Services
BHSI MH
BHSI D&A/Act 152
SOURCE
State
Federal
Augmentations
TOTAL
BHSI (State)
MAOP/Act 152 (State)
TOTAL
Tom Corbett, Governor
Fiscal Year
2012-2013
Actual
Fiscal Year
2013-2014
Available
Fiscal Year
2014-2015
Recommended
$679,557,800
272,666,000
10,143,000
$962,366,800
$707,715,800
264,779,000
9,449,000
$981,943,800
$749,387,800
241,875,000
9,888,000
$1,001,150,800
$25,870,200
13,254,000
$39,124,200
$25,870,200
13,254,000
$39,124,200
$25,870,200
13,254,000
$39,124,200
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
OMHSAS FY 2014-15 Budget Summary
Fiscal Year
2012-2013
Actual
Fiscal Year
2013-2014
Available
Fiscal Year
2014-2015
Recommended
APPROPRIATION
SOURCE
MH/D&A MA Capitation
State
Federal
TOTAL
$1,427,754,944
1,474,241,660
$2,901,996,604
$1,449,012,080
1,444,367,314
$2,893,379,394
$1,570,873,112
1,480,121,841
$3,050,994,953
MH/D&A MA Fee-ForService
State
Federal
TOTAL
$18,578,629
21,095,644
$39,674,273
$30,442,697
19,653,194
$50,095,891
$31,858,435
19,663,022
$51,521,457
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
COMMUNITY MENTAL
HEALTH SERVICES
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
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.
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
DRUG AND ALCOHOL
SERVICES
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
• 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.
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
STATE HOSPITALS
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
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
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
BEHAVIORAL HEALTH
HEALTHCHOICES
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS
2014-2015 Executive Budget
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.
Tom Corbett, Governor
Beverly Mackereth, Secretary
Dennis Marion, Deputy Secretary OMHSAS