Office of Mental Health and Substance Abuse Services

Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

2014-2015 Executive Budget

OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE

SERVICES



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



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



FY2014-15 Requested OMHSAS Funding

Total Funding = $4.143 billion

HealthChoices $3.05 billion

74%

MH/D&A MA FFS $51.5 million

1%

BHSI/Act 152 $39.1 million

1%

SM Hospitals $403.56 million

10%

Comm Based Grants $597.6 million

14%



Movement of Funding from State Administration to County Administration

Community grant 14%

Community grant 28%

HealthChoices 74%

State 72%

State 12%

HealthChoices State

Dollars Under County Admin. $354,355,067

Dollars Under State Admin. $914,662,672

Dollars Under County Admin. $3,658,585,753

Dollars Under State Admin. $494,205,657

Percentage of OMHSAS Funding Under County Admin.

1994-1995

Percentage of OMHSAS Funding Under County Admin.

2014-2015

N



OMHSAS FY 2014-15 Budget Summary

Fiscal Year Fiscal Year Fiscal Year2012-2013 2013-2014 2014-2015

APPROPRIATION SOURCE Actual Available Recommended

MH Services State $679,557,800 $707,715,800 $749,387,800BHSI MH Federal 272,666,000 264,779,000 241,875,000

Augmentations 10,143,000 9,449,000 9,888,000TOTAL $962,366,800 $981,943,800 $1,001,150,800

BHSI D&A/Act 152 BHSI (State) $25,870,200 $25,870,200 $25,870,200MAOP/Act 152 (State) 13,254,000 13,254,000 13,254,000

TOTAL $39,124,200 $39,124,200 $39,124,200



OMHSAS FY 2014-15 Budget Summary

Fiscal Year Fiscal Year Fiscal Year

2012-2013 2013-2014 2014-2015

APPROPRIATION SOURCE Actual Available Recommended

MH/D&A MA Capitation State $1,427,754,944 $1,449,012,080 $1,570,873,112Federal 1,474,241,660 1,444,367,314 1,480,121,841TOTAL $2,901,996,604 $2,893,379,394 $3,050,994,953

MH/D&A MA Fee-For- State $18,578,629 $30,442,697 $31,858,435Service Federal 21,095,644 19,653,194 19,663,022

TOTAL $39,674,273 $50,095,891 $51,521,457

COMMUNITY MENTAL HEALTH SERVICES





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.



DRUG AND ALCOHOL SERVICES



• 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.



STATE HOSPITALS



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



BEHAVIORAL HEALTH HEALTHCHOICES



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.

Office of Mental Health and Substance Abuse Services

Documents

Transcript of Office of Mental Health and Substance Abuse Services