Tennessee Department of Mental Health The Tennessee Department of Mental Health is the state's public mental health and alcohol and drug abuse authority. Responsibilities include treatment and recovery services for persons who have serious mental illness, serious emotional disturbance, and/or alcohol and drug abuse addiction; system planning, monitoring and evaluation; setting policy and quality standards; and community education. Presenters: Doug Varney, Commissioner Marie Williams, Deputy Commissioner Heather Gundersen, Assistant Commissioner Administrative Services Gene Wood, Budget Director Media relations contact information: Grant Lawrence, (615) 532-6597 grant.lawrence@tn.gov Budget summary: Actual 2010-2011 Employees: Full-time Part-time/Seasonal Funding: State Federal Other Total 2,257 9 Estimated 2011-2012 2,238 7 Difference 2012-2013 -308 Total 2012-2013 Recommendation 1,930 7 $ 179,104,500 $57,471,300 $44,947,600 $281,523,400 $182,405,100 $50,340,300 $44,342,600 $277,088,000 $ 189,672,100 ($10,567,600) $64,688,700 ($7,217,400) $50,977,300____($6,029,700) $305,338,100 ($23,814,700) Increases and/or Reductions: Reductions totaling $9,107,900 are proposed in the FY2012-2013 budget: $8,822,200 from the General Fund, and $285,700 from Other Funds. 35 positions will be eliminated. Cost increases totaling $6,600,100 are requested in the FY2012-2013 budget: $6,424,500 from the General Fund, and $175,600 from other revenue. Reductions Amount State Federal Other Program $478,400 $192,700 $-0$285,700 Administrative Services & RMHIs Explanation: Position Vacancies to Support Overappropriation, 7 positions Amount $2,000,000 State $2,000,000 Federal $-0Other $-0Program Regional Mental Health Institutes Explanation: Position Reduction at Regional Mental Health Institutes Amount State Federal Other $6,629,500 $6,629,500 $-0$-0Explanation: Reduction of Community Investment Funding Cost Increases Amount State Federal Other $1,904,400 $1,904,400 $-0$-0Explanation: Restore Core Services: Behavioral Health Safety Net Program Community Mental Health Services Program Community Mental Health Services 1 Amount State Federal Other $813,400 $813,400 $-0$-0Explanation: Restore Core Services: A&D Treatment Services Program Community A&D Services Amount State Federal Other Program $373,600 $373,600 $-0$-0Community A&D Services Explanation: Restore Core Services: Criminal Justice MH & A&D Liaisons Amount State Federal Other Program $1,125,400 $1,125,400 $-0$-0Community Mental Health Services Explanation: Restore Core Services: Children & Special Population Amount State Federal Other $2,015,000 $2,015,000 $-0$-0Explanation: Restore Core Services: Recovery Services Amount State Federal Other $368,300 $192,700 $-0$175,600 Explanation: Restore Vacant Positions to Fund Contracts Program Community Mental Health Services Program Administrative Services & RMHIs Non-recurring Items Funded in FY 2011-2012 with One-Time Funds (Reserves) ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? Core Services Continuation Community Alcohol & Drug Services $1,384,800 Core Services Continuation Alcohol & Drug Abuse Treatment $562,000 Core Services Continuation Criminal Justice/MH Liaisons Project $373,600 Core Services Continuation A&D Counseling In Schools $53,600 Core Services Continuation BHSN FY11-12 Improvement $500,000 Core Services Continuation Behavioral Health Safety Net $404,400 Core Services Continuation Community MH Recovery Services $300,000 Core Services Continuation Crisis Services FY11-12 Improvement $1,000,000 Core Services Continuation Crisis Services $311,300 Core Services Continuation Peer Support Centers $2,377,300 Core Services Continuation Recovery Services (Reallocation) $1,715,000 Core Services Continuation Special Populations (Reallocation) $1,125,400 Core Services Continuation Planned Respite Services $114,000 Core Services Continuation Memphis Respite Voucher Program $68,200 Core Services Continuation Teen Screen $115,000 Core Services Continuation Child Care Consultation $163,000 Crisis Stabilization Units: Mental Health Block Grant $1,768,600 Suicide Prevention Plan: Substance Abuse & Treatment Block Grant $90,000 Criminal Justice A&D & MH Liaisons: Substance Abuse & Treatment Block Grant $567,840 Addiction Recovery Program: Substance Abuse & Treatment Block Grant $1,500,000 TN WITS Data Collection: Substance Abuse & Treatment Block Grant $565,000 School Based A&D and MH Liaisons: Substance Abuse & Treatment Block Grant $146,400 Management and Accountability 2 Maintaining a quality, cost-effective public mental health system that includes crisis services and a mental health safety net program for uninsured Tennesseans. Standardizing patient care at the five regional mental health institutes to provide valuable treatment and decrease variation. Partnering with local and federal governments and community providers and agencies to improve service delivery and increase outside funding sources. 3