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OMHSAS Fact Sheet. FY 2011-12 Governor’s Recommended Budget. Presented by Sherry H. Snyder Acting Deputy Secretary March 2011. OMHSAS Fact Sheet FY 2011-12 Governor’s Recommended Budget. Mental Health Services Appropriations

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omhsas fact sheet

OMHSAS Fact Sheet

FY 2011-12 Governor’s Recommended Budget

Presented by Sherry H. Snyder

Acting Deputy Secretary

March 2011

omhsas fact sheet fy 2011 12 governor s recommended budget
OMHSAS Fact SheetFY 2011-12 Governor’s Recommended Budget

Mental Health Services Appropriations

  • CHIPPs funded in FY 2010-11 for 6 months are annualized. This includes 30 CHIPPs at Norristown.
  • Increase of $1.5 million for individuals discharged from Allentown State Hospital who need high-end, costly services.
  • Includes the transfer of $2.45 million for 6 months to ODP for 35 individuals to move from State Hospitals to the waiver program.
  • Includes the transfer of funds to ODP for 7 individuals currently residing in the community to move to the waiver program.
omhsas fact sheet fy 2011 12 governor s recommended budget1
OMHSAS Fact SheetFY 2011-12 Governor’s Recommended Budget

Mental Health Services Appropriations (Cont.)

  • $4.95 million for discharge of 90 individuals for 6 months from NSH as part of the Fred L Litigation
  • Privatization of forensic units at Torrance and Norristown State Hospitals
  • Does not include a cost of living adjustment

Special Pharmaceutical Benefit Package (SPBP)

  • Increase from $2.346 million to $3.618 million

Complement reduction

  • Privatization of RFPCs, finalization of NSH/ASH closures, previous reductions
omhsas fact sheet fy 2011 12 governor s recommended budget2
OMHSAS Fact SheetFY 2011-12 Governor’s Recommended Budget

Drug and Alcohol

  • Maintains current level BHSI funding of $52.22 million
    • $20.888 million for MH
    • $31.332 million for D&A
    • Total includes reduction of $1.011 million that occurred in September 2010
  • Act 152 funding is maintained at $14.727 for FY 2011-12
    • Total includes reduction of $1.5 million that occurred in September 2010
    • Funds have been moved to capitation for FY 2011-12
      • State funds -$12.857
      • Federal funds -$1.870
omhsas fact sheet fy 2011 12 governor s recommended budget3
OMHSAS Fact SheetFY 2011-12 Governor’s Recommended Budget

HealthChoices

  • Carve out is still in place
  • Savings of $29.025 million
    • Revisions to provider performance incentives (P4P)
    • Limitations on reinvestment funds
    • Utilization of evidence-based services for children and youth
    • Offset by the transfer of the non-hospital residential drug and alcohol treatment services previously funded through the MA outpatient appropriation
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