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BUDGET BRIEFING

BUDGET BRIEFING. Presentation to the HEALTHCARE FOUNDATION OF GREATER KANSAS CITY March 25, 2011. OVERVIEW. DMH serves 170,000 Missourians annually with serious mental illnesses, developmental disabilities and addictions. At least 50% are Medicaid eligible

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BUDGET BRIEFING

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  1. BUDGET BRIEFING Presentation to the HEALTHCARE FOUNDATIONOF GREATER KANSAS CITY March 25, 2011

  2. OVERVIEW • DMH serves 170,000 Missourians annually with serious mental illnesses, developmental disabilities and addictions. • At least 50% are Medicaid eligible • On any given day, 95% of all DMH clients are served by over 1,600 contracted providers, who employ over 30,000 Missourians to provide these services. • DMH directly operates 15 facility-based psychiatric hospitals and DD habilitation centers employing over 7,500 staff who serve approximately 1,900 residents or patients.

  3. FY 2011 BUDGET BY PROGRAM CATEGORY

  4. FY 2011 BUDGET BY PROGRAM CATEGORY

  5. FY 2011 BUDGET BY PROGRAM CATEGORY

  6. FY 2012 CORE REDUCTIONS

  7. FY 2012 CORE REDUCTIONS

  8. FY 2012 CORE REDUCTIONS

  9. FY 2012 NEW DECISION ITEMS

  10. FY 2012 NEW DECISION ITEMS

  11. FY 2012 NEW DECISION ITEMS

  12. FY 2011 – FY 2012BUDGET COMPARISON FY 2011 FY 2012

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