1. 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 A BUSE S ERVICES

2. 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

3. 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

4. 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

5. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS 2014-2015 Executive Budget Movement of Funding from State Administration to County Administration

6. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS 2014-2015 Executive Budget OMHSAS FY 2014-15 Budget Summary

7. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS 2014-2015 Executive Budget OMHSAS FY 2014-15 Budget Summary

8. C OMMUNITY M ENTAL H EALTH S ERVICES 2014-2015 Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

9. 2014-2015 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 2013-2014 bringing the total to 30 counties participating in the program.

10. 2014-2015 Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS DRUG AND ALCOHOL SERVICES

11. 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.

12. 2014-2015 Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS S TATE H OSPITALS

13. 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

14. 2014-2015 Executive Budget Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS B EHAVIORAL H EALTH H EALTH C HOICES

15. 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.