1 / 12

TENNESSEE DEPARTMENT OF MENTAL HEALTH

Learn about the Tennessee Department of Mental Health's budget, services, and reductions for FY 2012-2013 to support individuals with mental illness and substance abuse issues.

mmurphy
Download Presentation

TENNESSEE DEPARTMENT OF MENTAL HEALTH

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related