fy 13-14 stakeholder budget briefing164.156.7.185/parecovery/documents/13-14_budget_briefing.pdf ·...

• 2013-2014 Executive Budget Tom Corbett, Governor Beverly Mackereth, Acting Secretary Dennis Marion, Acting Deputy Secretary OMHSAS

OFFICE OF MENTAL HEALTH AND

SUBSTANCE ABUSE SERVICES

FY 13-14 Stakeholder Budget Briefing Presented by:

Dennis Marion

Acting Deputy Secretary

February 26, 2013

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

2013-14 State General Fund Expenditures

2013-2014 Executive Budget

The 2013-14 State General Fund budget is $28.4billion – a 2.4% increase

over the 2012-13 budget.

Total General Fund

Expenditures: $28.4 Billion

Spending on Medical

Assistance / Long-Term

Living, and other Human

Service programs amount

to almost 40% of the total

General Fund Expenditures

>



OFFICE OF MENTAL HEALTH AND

SUBSTANCE ABUSE SERVICES

OMHSAS Primary Program Categories

Community Mental Health Services: $584.9 million Base Funds for Community Programs; PATH; Children’s programs

CHIPPs/SIPPs

BHSI- Mental Health

MH Block Grant/SSBG/Other Federal

State Hospitals: $390.2 million

DPW Administered BHSI/D&A & Act 152: $39.1 million

Medicaid: $2,930.0 million BH FFS

HealthChoices Behavioral Health

Special Pharmaceutical Benefits Program ( SPBP): $2.3 million





FY13-14 Requested OMHSAS Funding

Community

$584.9

15%

BHSI/D&A & Act 152

$39.1

1%

Hospitals

$390.2

10%

Health Choices

$2,866.4

73%

FFS

$63.4

1%

Special Pharmaceutical

Benefit Pkg

$2.3

0%

Total Funding = $3,946.3 million

BEHAVIORAL HEALTH

HEALTHCHOICES




As of January 1, 2013: 1.852 million people were enrolled in

HC BH.

FY 2013-14 Funding is projected to be $2.9 billion. Largest

Zone is the Southeast at $1.1billion.

Reinvestment Sharing remains capped at 3%.

Act 62 Autism – Estimated FY13-14 Savings = $7.3 million.

HealthChoices Highlights


STATE HOSPITALS




State Hospitals

OMHSAS has 6 state hospitals and 1 long term nursing care facility. These

facilities can accommodate approximately 1,600 patients.

FY13-14 complement is allocated at 3,660 positions.

FY13-14 funding requested for State Hospital Facilities amounts to $390.2

million, comprised of:

• Personnel: $ 309.6 million

• Operating: $ 79.3 million

• Fixed Assets: $ 1.3 million




State Hospitals and CHIPPs and SIPPs

In FY1991-1992 (inception):

Allocated CHIPP Funding (FY91-92) = $6.5 million

Total Beds reduced = 170

In FY2012-2013:

Allocated CHIPP/SIPP Funding (FY12-13) = $244.2 million

Since Inception: (projected through 6/20/13)

Total funding of $3,234.2 million, will have been distributed for

community programs.

Total Beds reduced since inception= 3,134



Reflects the Commonwealth’s decision to end the unnecessary

institutionalization of adults who have a serious and persistent mental illness.

All persons who are being served in a state hospital bed continue to be

assessed for need for active psychiatric treatment and the ability to be safely

supported in the community.

Community Support Planning identifies services needed and related

expenses.

COMMUNITY MENTAL

HEALTH SERVICES





HIGHLIGHTS HUMAN SERVICES BLOCK GRANT

Established in 2012 by Act 80. The Act authorizes up to 20 counties to

participate in the Block Grant in 2012. In FY12-13, 30 counties requested

consideration for the Block Grant, and 20 were able to participate.

In FY13-14, a proposed amendment to Act 80 will allow for the

expansion of the Block Grant to all counties that choose to “Opt-In” on a

voluntary basis.


Allegheny Erie

Beaver Franklin

Berks Fulton

Bucks Greene

Butler Lancaster

Centre Lehigh

Chester Luzerne

Crawford Tioga

Dauphin Venango

Delaware Wayne


COUNTIES PARTICIPATING IN FY12/13

HUMAN SERVICES BLOCK GRANT



Mental Health 1st Aid

Assess needs, affirm positive stories, and develop 2-5 year plan

• Children, Adults, and Older Adults

Increased efforts to build “gatekeeper communities”

• Churches, Community Centers, Librarians, Parents, Families

Use social media, peers, parents, and other natural networks to

enhance awareness

Partnerships with counties, Planning Council and stakeholders to

facilitate local action plans.

Mental Health Matters



Collaboration with cross systems partners

• DPW, CMVA, Army One Source, DDAP, DOH, and others

Priorities include:

• Suicide Prevention

• Increasing training for providers

• Improving behavioral health system to meet the needs of

population.

• Developing referral system

Service Members, Veterans, Families

Military Project

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


Strengthen partnerships with stakeholders.

Strengthen the existing foundation

Identify gaps and needs

Build upon “what works”

Prospective planning that supports the OMHSAS mission.

Build supportive communities for individuals and families

that are strength based and person centered.

Where Do We Go From Here…..


Questions


fy 13-14 stakeholder budget briefing164.156.7.185/parecovery/documents/13-14_budget_briefing.pdf ·...

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