Missouri Department of Mental Health FY 2008 Budget Governor Recommends Book 2

9.1 MB·English

by  Missouri Department of Mental Health

'
MISSOURI DEPARTMENT OF
·MENTAL
HEALTH
January 24, 2007
TABLE OF
CONTENTS
DEPARTMENT OF MENTAL HEALTH
FY 2008 GOVERNOR RECOMMENDS
TABLE OF CONTENTS
RANK DECISION ITEM NAME PAGE
OFFICE OF DIRECTOR
001 Director's Office - Core 2
Program Description-Administration (Director's Office) 7
001 Overtime - Core 12
001 OA Staffing Consolidation - Core 18
023 New - Federal Transfer Section 24
022 New - Mental Health Transformation Grant 30
001 Operational Support - Core 41
Program Description -Administration (Operational Support) 50
017 New - Electronic Medical Record System 54
017 New- MO Medicaid Mental Health Partnership Technology Initiative 61
020 New - Disaster Services 71
007 New - Department Staff Training 78
001 Refunds- Core 128
001 Abandoned Fund Transfer - Core 134
001 Mental Health Trust Fund - Core 140
001 Operational Maintenance and Repair - Core 146
001 Federal Funds - Core 152
001 Children's System of Care Program - Core 159
Program Description- Children's System of Care 163
010 New - Comprehensive Children's Mental Health System 167
022 New- Circle of H.O.P.E. System of Care Grant (Northwest) 178
001 Shelter Plus Care - Core 184
Program Description - Shelter Plus Care 188
022 New - Shelter Plus Care Grant-St. Louis County 190
001 Medicaid Payments Related to State Operated ICFIMR UPL Claim Payments - Core 198
001 GR Transfer Section - Core 204
001 DSH Transfer - Core 210
001 MRIDD Transfer Section- Core 216
001 Provider Rate Increase- Core 222
OPERATING BUDGET TOTAL- Office of Director 229
DEPARTMENT OF MENTAL HEALTH
FY 2008 GOVERNOR RECOMMENDS
TABLE OF CONTENTS
RANK DECISION ITEM NAME PAGE
DIVISION OF ALCOHOL AND DRUG ABUSE
001 ADA Administration - Core 233
Program Description - ADA Administration 238
001 ADA Prevention and Education Services - Core 245
Program Description- School-based Prevention (S.P.I.R.I. T) 251
Program Description - Community-based Prevention 255
016 New- ADA SPIRIT Program Expansion 258
001 ADA Treatment Services - Core 269
Program Description- Comprehensive Substance Treatment and Rehabilitation (CSTAR) 276
Program Description - Primary Care 281
010 New - ADA Primary Recovery Program Expansion 284
015 New - ADA Public Inebriate Programs 290
021 New - ADA/DOC-Opportunities to Succeed Program 298
001 ADA Compulsive Gambling Treatment - Core 304
Program Description - Compulsive Gambling 308
001 ADA Substance Abuse Traffic Offender Program (SAT OP) - Core 313
Program Description - SA TOP 317
OPERATING BUDGET TOTAL- Division of ADA 321
GLOSSARY 323
OFFICE OF THE
DIRECTOR
DIRECTOR'S
OFFICE
Report 9 - FY 2008 Governor Recommends DECISION ITEM SUMMARY
Budget Unit
Decision Item FY2006 FY2006 FY 2007 FY2007 FY2008 FY2008 FY2008 FY2008
Budget Object Summary ACTUAL ACTUAL BUDGET BUDGET DEPTREQ DEPTREQ GOVREC GOVREC
Fund DOLLAR FTE DOLLAR FTE DOLLAR FTE DOLLAR FTE
DIRECTOR'S OFFICE
CORE
PERSONAL SERVICES
GENERAL REVENUE 748,824 13.07 593,151 8.82 593,151 8.82 593,151 8.82
DEPT MENTAL HEALTH 60,828 1.80 35,605 0.70 35,605 0.70 35,605 0.70
TOTAL-PS 809,652 14.87 628,756 9.52 628,756 9.52 628,756 9.52
EXPENSE & EQUIPMENT
GENERAL REVENUE 74,433 0.00 67,608 0.00 67,608 0.00 67,608 0.00
DEPT MENTAL HEALTH 45,249 0.00 76,223 0.00 76,223 0.00 76,223 0.00
TOTAL-EE 119,682 0.00 143,831 0.00 143,831 0.00 143,831 0.00
TOTAL 929,334 14.87 772,587 9.52 772,587 9.52 772,587 9.52
GENERAL STRUCTURE ADJUSTMENT-0000012
PERSONAL SERVICES
GENERAL REVENUE 0 0.00 0 0.00 0 0.00 17,793 0.00
DEPT MENTAL HEALTH 0 0.00 0 0.00 0 0.00 1,068 0.00
TOTAL-PS 0 0.00 0 0.00 0 0.00 18,861 0.00
TOTAL 0 0.00 0 0.00 0 0.00 18,861 0.00
Department Staff Training-1650017
EXPENSE & EQUIPMENT
GENERAL REVENUE 0 0.00 0 0.00 7,231 0.00 0 0.00
TOTAL-EE 0 0.00 0 0.00 7,231 0.00 0 0.00
TOTAL 0 0.00 0 0.00 7,231 0.00 0 0.00
GRAND TOTAL $929,334 14.87 $772,587 9.52 $779,818 9.52 $791,448 9.52
1/25/07 9:32
im_disummary
1
CORE DECISION ITEM
Department: Mental Health Budget Unit: 65105C
Division: Office of Director
Core: Director's Office
1. CORE FINANCIAL SUMMARY
FY 2008 Budget Request FY 2008 Governor's Recommendation
GR Federal Other Total GR Federal Other Total
PS 593,151 35,605 0 628,756 PS 593,151 35,605 0 628,756
EE 67,608 76,223 0 143,831 EE 67,608 76,223 0 143,831
PSD 0 0 0 0 PSD 0 0 0 0
TRF 0 0 0 0 TRF 0 0 0 0
Total 660,759 111,828 0 772,587 Total 660,759 111,828 0 772,587
FTE 8.82 0.70 0.00 9.52 FTE 8.82 0.70 0.00 9.52
Est. Fringe I 290,407 I 17,432 I Ol 307,839 Est. Fringe I 290,4071 17,4321 Ol 307,839
Note: Fringes budgeted in House BillS except for certain fringes Note: Fringes budgeted in House Bill 5 except for certain fringes
budgeted directly to MoDOT, Highway Patrol, and Conservation. budgeted directly to MoDOT, Highway Patrol, and Conservation.
Other Funds: None. Other Funds: None.
2. CORE DESCRIPTION
The responsibilities for Department administration include making all necessary orders, policies and procedures for the management of the Department's facilities
and programs. The Director's Office core funding supports the Department Director and staff and the Mental Health Commission.
3. PROGRAM LISTING (list programs included in this core funding)
Administration - Director's Office
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CORE DECISION ITEM
Department: Mental Health Budget Unit: 65105C
Division: Office of Director
Core: Director's Office
4. FINANCIAL HISTORY
FY 2004 FY 2005 FY 2006 FY 2007
Actual Actual Actual Current Yr. Actual Expenditures (All Funds)
Appropriation (All Funds) 1,065,349 1,063,397 1,002,483 772,587 1,000,000
•
Less Reverted (All Funds) (73,662) (20, 125) (40,027) N/A 990,000
/""'-.
Budget Authority (All Funds) 991,687 1,043,272 962,456 N/A 980,000
/991,253 ""'-.
970,000
/ "'-
Actual Expenditures (All Funds) 950,283 991,253 929,334 N/A 960,000 --
/ "'- I
Unexpended (All Funds) 41,404 52,019 33,122 N/A 950,000
"'-
950,283
940,000
""'-
Unexpended, by Fund: 930,000
929,334 -
General Revenue 23 1 1 N/A 920,000
Federal 41,381 52,018 33,121 N/A 910,000
Other 0 0 0 N/A 900,000
I
890,000
FY 2004 FY 2005 FY 2006
Reverted includes Governor's standard 3 percent reserve (when applicable) and any extraordinary withholdings.
NOTES:
None.
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CORE RECONCILIATION DETAIL
DEPARTMENT OF MENTAL HEALTH
DIRECTOR'S OFFICE
5. CORE RECONCILIATION DETAIL
Budget
Class FTE GR Federal Other Total Explanation
TAFP AFTER VETOES
PS 9.52 593,151 35,605 0 628,756
EE 0.00 67,608 76,223 0 143,831
Total 9.52 660,759 111,828 0 772,587
DEPARTMENT CORE REQUEST
PS 9.52 593,151 35,605 0 628,756
EE 0.00 67,608 76,223 0 143,831
Total 9.52 660,759 111,828 0 772,587
GOVERNOR'S RECOMMENDED CORE
PS 9.52 593,151 35,605 0 628,756
EE 0.00 67,608 76,223 0 143,831
Total 9.52 660,759 111,828 0 772,587
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