Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS 2014-2015 Executive Budget O FFICE OF M ENTAL H EALTH AND S UBSTANCE.

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Presentation transcript:

Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS Executive Budget O FFICE OF M ENTAL H EALTH AND S UBSTANCE A BUSE S ERVICES

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

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 Executive Budget FY Requested OMHSAS Funding Total Funding = $4.143 billion

Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS Executive Budget Movement of Funding from State Administration to County Administration

Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS Executive Budget OMHSAS FY Budget Summary

Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS Executive Budget OMHSAS FY Budget Summary

C OMMUNITY M ENTAL H EALTH S ERVICES Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS H IGHLIGHTS H UMAN S ERVICES B LOCK G RANT  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 bringing the total to 30 counties participating in the program.

Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS DRUG AND ALCOHOL SERVICES

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 $ million for FY

Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS S TATE H OSPITALS

Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS State Hospitals and CHIPPs / SIPPs In FY (inception):  CHIPP Funding FY91-92 = $6.5 million  Total Beds = 170  FY : –Total FY13/14 CHIPP Funding = $249.9 million –Total Cumulative CHIPPs = 3,224 –Includes 90 CHIPPs funded during FY  FY : –New Funding proposed = $4.7 million –Planned CHIPP Placements = 90

Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS B EHAVIORAL H EALTH H EALTH C HOICES

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 Funding is projected to be $3.0 billion.