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TENNESSEE DEPARTMENT OF MENTAL HEALTH

TENNESSEE DEPARTMENT OF MENTAL HEALTH. Commissioner E. Douglas Varney Budget Hearing: November 15, 2011. DEPARTMENTAL OVERVIEW. Provides support and community treatment services for persons diagnosed with serious mental illness and alcohol and drug issues

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TENNESSEE DEPARTMENT OF MENTAL HEALTH

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  1. TENNESSEE DEPARTMENT OF MENTAL HEALTH Commissioner E. Douglas Varney Budget Hearing: November 15, 2011

  2. DEPARTMENTAL OVERVIEW • Provides support and community treatment services for persons diagnosed with serious mental illness and alcohol and drug issues • Operate 5 regional mental health institutes • 660 beds • Over 10,000 admissions • Provide over $135 million in both mental health and alcohol and drug abuse community services • 450 contracts with over 200 agencies • Serving more than 250,000 individuals • Provide a safety net of core behavioral health services for poor people diagnosed with serious mental illness • Behavioral Health Safety Net: 32,058 served • Crisis Services: 115,776 served • Crisis Stabilization Units: 8,551 admitted • Community Psychiatric Inpatient Services: approximately 800 admissions

  3. CURRENT BUDGETFY 2011-2012 Total Budget $305,269,200 • Community Mental Health Services $81,018,700 • Community Alcohol and Drug Abuse Services $54,380,000 • Regional Mental Health Institutes $152,029,200 • Lakeshore $27,252,600 • Middle Tennessee $42,186,500 • Western $34,601,700 • Moccasin Bend $25,409,000 • Memphis $22,579,400 • Administrative Services $17,391,300 • Major Maintenance $450,000

  4. 5% REDUCTION TARGET AND VACANCIES • Position Vacancies to support overappropriations $478,400 (7 positions) • Position Reductions at Regional Mental Health Institutes $2,000,000 (No Bed Reductions) • Western MHI (15 positions) • Memphis MHI (13 positions) • Targeted Community Funding Reductions $6,629,500 _______________ TOTAL REDUCTION: $9,107,900

  5. NON-RECURRING COMMUNITY SERVICES-$10,567,600 Non-Recurring Loss $4,335,800 • Crisis Services $311,300 • Alcohol and Drug Abuse Treatment $1,133,400 • Peer Support Centers $2,377,300 • Alcohol and Drug Counseling $53,600 In Schools • Child Care Consultation $163,000 • Planned Respite Services $114,000 • Teen Screen $115,000 • Respite Voucher Program $68,200 Cost Enhancement Requests $6,231,800 • Behavioral Health Safety Net $904,400 • Crisis Services $1,000,000 • Alcohol and Drug Abuse Treatment $813,400 • Criminal Justice MH & A&D Liaisons $373,600 • Children and Special Populations $1,125,400 • Mental Health Recovery Services $2,015,000

  6. REDUCTIONS AND NON-RECURRING LOSS SUMMARYFY2012-2013 BUDGET APPROVED FY 2011-2012 BUDGET $305,269,200 • 5% Budget Reduction Amount ($8,629,500) • Vacant Position Reduction ($478,400) • Requested position restoration $368,300 • Non-Recurring State Funds ($10,567,600) • Cost Enhancement Requests $6,231,800 • Non-Recurring Federal Funds ($5,768,600) ____________ • *Total Reductions and Non-Recurring Loss $18,844,000 • +/-42,000 individuals impacted BUDGET AFTER REDUCTIONS $286,425,200 *Without cost enhancements, reductions/loss would equal $24,965,700

  7. PHASE 2: SYSTEM TRANSFORMATION

  8. Community and Institutional Services

  9. PROPOSED BUDGETFY 2012-2013 Total Budget $280,393,000 • Community Mental Health Services $85,702,700 • Community Alcohol and Drug Abuse Services $50,344,500 • Regional Mental Health Institutes $126,504,500 • Lakeshore $0 • Middle Tennessee $45,980,200 • Western $33,480,200 • Moccasin Bend $25,381,800 • Memphis $21,662,300 • Administrative Services $17,391,300 • Major Maintenance $450,000 • *TDMH Budget is $24,876,200 less for fiscal year 2012-2013

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