Missouri Department of Mental Health FY 2017 Budget Governor Recommends Book 1

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by  Missouri Department of Mental Health

FY 0 1BUDGET
MISSOURI DEPARTMENT OF GOVERNOR
MENTAL
RECOMMENDS
HEALTH
Departmeniwitle,
Office ofD irector and
Division ofA lcohol and
D1t11g AbNSe
(Boole 1 of2 )
January 2016
Table of Contents
DEPARTMENT OF MENTAL HEALTH
FY 2017 GOVERNOR RECOMMENDS
TABLE OF CONTENTS
PAGE DECISION ITEM NAME
1 OVERVIEW
3 STATE AUDITOR'S REPORT, OVERSIGHT AND EVALUATIONS AND MO SUNSET ACT REPORTS
SUPPLEMENTAL REQUEST
7 Overtime
14 Civil Detention Legal Fees
19 Shelter Plus Care Grant Additional Authority
25 SUPPLEMENTAL TOTALS
28 DEPARTMENT TOTALS
DEPARTMENTWIDE
30 New - Increased Medical Care Costs
50 New - DMH Utilization Increase
63 New - DMH Additional Authority
75 New - DMH FMAP Adjustment
82 New - Pay Plan FY17
168 New- Tax Amnesty Replacement and CTC
OFFICE OF DIRECTOR
181 Director's Office - Core
185 Program Description -Administration (Director's Office)
190 Overtime - Core
200 ITSD ADA Federal Transfer Section - Core
205 Operational Support - Core
211 Program Description - Administration (Operational Support)
DEPARTMENT OF MENTAL HEALTH
FY 2017 GOVERNOR RECOMMENDS
TABLE OF CONTENTS
PAGE DECISION ITEM NAME
OFFICE OF DIRECTOR (CONTINUED)
216 Department Staff Training - Core
220 Program Description -Staff Training
224 Refunds -Core
229 Abandoned Fund Transfer - Core
234 Mental Health Trust Fund -Core
239 Federal Funds - Core
244 Children's System of Care Program -Core
248 Program Description - Children's System of Care
253 Housing Assistance -Core
257 Program Description - Housing Assistance
262 Medicaid Payments Related to State Operated ICF/ID UPL Claim Payments - Core
267 Intergovernmental Transfer/Disproportionate Share Payments - Core
272 GR Transfer Section - Core
277 IGT DMH Medicaid Transfer -Core
282 DSH Transfer - Core
287 OPERATING BUDGET TOTAL - Office of Director
DIVISION OF ALCOHOL AND DRUG ABUSE
289 ADA Administration -Core
294 Program Description - ADA Administration
299 ADA Prevention and Education Services - Core
303 Program Description - School-based Prevention (S.P.l.R.l.T)
307 Program Description - Community-based Prevention
DEPARTMENT OF MENTAL HEALTH
FY 2017 GOVERNOR RECOMMENDS
TABLE OF CONTENTS
PAGE DECISION ITEM NAME
DIVISION OF ALCOHOL AND DRUG ABUSE (CONTINUED)
314 ADA Treatment Services - Core
321 Program Description - Comprehensive Substance Treatment and Rehabilitation
327 Program Description - Primary Recovery
332 ADA Compulsive Gambling Treatment - Core
336 Program Description - Compulsive Gambling
340 ADA Substance Abuse Traffic Offender Program (SAT OP) - Core
345 Program Description - SATOP
349 OPERATING BUDGET TOTAL- Division of ADA
350 GLOSSARY
Background
Throughout the years, the Department of Mental Health has sought The Department employs approximately 7,256 full-time employees in
to improve the condition of persons with mental illness, regional offices and centers, rehabilitation hospitals and habilitation
developmental disabilities and alcohol and substance use disorders. centers, and central administrative offices. These employees,
Created in 1945, the Department operates under the statutory combined with the over 1,500 DMH contract providers, serve more
authority of Chapters 630, 631, 632, and 633 RSMo. Our mission is than 170,000 Missourians and their families each year.
working side by side with individuals, families, agencies and diverse
communities. The Department of Mental Health establishes policies, How Dollars Are Spent and Collected
standards and quality outcomes for prevention, education,
habilitation, rehabilitation and treatment for Missourian's challenged
As an executive agency, the Department relies on funding
by mental illness, substance use disorder and developmental
recommended by the Governor and approved by the Missouri
disabilities. The Department implements policy and programs
General Assembly. The Department's FY 2016 budget is
through two program divisions Behavioral Health and
approximately 8.2 percent of total state General Revenue operating
Developmental Disabilities. Services are provided through an array
funds, excluding refunds.
of community-based programs and outpatient clinics, inpatient
hospitals, long-term rehabilitation centers and habilitation centers.
The FY 2016 appropriated total operating budget for the Department
The Department operates under the advice of a seven member
of Mental Health is $1.84 billion.
Mental Health Commission appointed by the Governor.
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The Department relies on state General Revenue funds, Federal A majority of the Department's budget is dedicated to community
funds, and Other funds to meet the needs of its consumers. The programs. This is consistent with national trends in state mental
majority, 56.42 percent, of the Department's FY 2016 budget is from health and developmental disability programs.
Federal funds, and 39.76 percent is from state General Revenue.
Other funds comprise 3.82 percent of the Department's FY 2016 Annually, the Department collects receipts from Medicaid and
budget and include the Compulsive Gamblers Fund, Mental Health Medicare, insurance, and private pay and will generate approximately
Earnings Fund, Mental Health Trust Fund, Debt Offset Escrow, $150 million to the state General Revenue fund in FY 2016.
Health Initiatives Fund, Mental Health Inter-Agency Payment Fund,
Healthy Families Trust Fund, Inmate Revolving Fund, Mental Health
Local Tax Match Fund, Tax Amnesty Fund and the Mental Health
-·-·- ..
Intergovernmental Transfer Fund. ·.. , i~' FY 2016 DMH Budget by Program Category ,ii
%
Budget Category Amount FTE
Total
DEPARTMENT OF MENTAL HEALTH .....
FY 2016 APPROPRIATION State Psychiatric Facilities $190,555,079 10.4% 3,723.33
BY FUND SOURCE MH Community Programs $425,533,953 23.2% 35.01
OTHER Medications $13,905,441 0.8% 0.00
3.82% DD Hab Centers $84,475,036 4.6% 2,493.48
GENERAL DD Regional Offices/Community Support $30,563,606 1.7% 690.50
REVENUE
DD Community Programs $891,545,506 48.5% 25.09
39.76%
Community ADA Services $143,921,027 7.8% 50.57
Administration $15,093,753 0.8% 227.43
FEDERAL
56.42% Other $40,927,747 2.2% 10.50
TOTALS $1,836,521,148 100.0% 7,255.91
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STATE AUDITOR'S REPORTS, OVERSIGHT EVALUATIONS AND MO SUNSET ACT REPORTS
Section 33.270 RSMo. requires that budget submissions include information on the most recent reports done by the State Auditor, evaluations done
by the Oversight Division of the Committee on Legislative Research, and Missouri Sunset Act reports. Include reports released over the past three
years. Agencies must complete the attached form for applicable programs.
1. Program Name - List the name of the program or the division.
2. Type of Report-Indicate if the report is an Audit Report, Oversight Evaluation or a Sunset Act Report.
3. Date Issued -The date the report was issued.
4. Website - The website address where the report can be located.
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State Auditor's Reports, Oversight Evaluations, and Missouri Sunset Act Reports
Program or Division Name Type of Report Date Issued Website
NOTHING TO REPORT
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Programs Subject to Missouri Sunset Act
Program Statutes Establishing Sunset Date Review Status
Intermediate Care Facility for the Mentally Retarded Assessment Section 633.401 September 30, 2015
Foster Care and Adoptive Parents Recruitment and Retention Section 453.600 August 28, 2017
Fund Board
Developmental Disabilities Waiting List Equity Trust Fund Section 143.1017 December31, 2017
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