Mental Health Treatment Centers [792]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $206,390,290 $95,800,495 $302,190,785
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $204,941,706 $95,800,495 $300,742,201
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $250,498,607 $90,796,948 $341,295,555
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $260,230,334 $76,227,744 $336,458,078
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $295,604,718 $78,512,458 $374,117,176
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $298,099,789 $78,531,714 $376,631,503
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $309,879,823 $80,242,730 $390,122,553
2018-2020 2019 Previous Legislative Appropriation $309,879,823 $80,242,730 $390,122,553
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $352,796,852 $53,562,416 $406,359,268
2018-2020 2020 Previous Legislative Appropriation $315,476,065 $80,864,535 $396,340,600
2018-2020 2020 Governor's Amendments $38,070,787 ($27,302,119) $10,768,668
2018-2020 2020 General Assembly Adjustments ($750,000) $0 ($750,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 3,759.00 765.00 4,524.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 3,759.00 765.00 4,524.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 4,197.00 665.00 4,862.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 4,216.00 665.00 4,881.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 3,823.00 602.00 4,425.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2019 Previous Legislative Appropriation 3,848.00 602.00 4,450.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 4,203.00 613.00 4,816.00
2018-2020 2020 Previous Legislative Appropriation 3,949.00 613.00 4,562.00
2018-2020 2020 Governor's Amendments 254.00 0.00 254.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund continued operation of Piedmont Geriatric and Catawba Hospitals Decision Package
  Provides general fund appropriation in the second year for the continued of operations of Piedmont Geriatric and Catawba Hospitals. These funds are necessary as the facilities are no longer able to receive Medicaid reimbursement as a result of decertification. This cost is offset by a reduction of $14.5 million at the Department of Medical Assistance Services (DMAS) previously appropriated to serve as the general fund match for Medicaid-eligible services at these two facilities.
 
  FY FY
General Fund $0 $27,302,119
Nongeneral Fund $0 ($27,302,119)
•
Increase direct care nursing staff and psychiatrists at facilities due to census growth Decision Package
  Increases the number of clinical positions at state mental health facilities to address staff shortages and reduce the use of overtime systemwide.
 
  FY FY
General Fund $0 $7,918,668
Positions 0.00 254.00
•
Transfer funds for Central State Hospital pharmacy costs Decision Package
  Transfers funds currently appropriated at Hiram Davis Medical Center that are used for prescriptions for individuals at Central State Hospital. This transfer will properly align funding with expenditures and increase transparency.
 
  FY FY
General Fund $0 $2,000,000
•
Provide support for children's transition services for CCCA Decision Package
  Provides funding for six beds in alternatovr settings for children who do not need institutionalization but cannot be served in existing programs because they are high-risk children with significant issues.
 
  FY FY
General Fund $0 $850,000
•
Reduce Additional Funding Provided for Direct Care Staff at State Hospitals General Assembly Adjustment
  This amendment reduces funding by $750,000 the second year from the general fund for direct staff positions at state hospitals to handle census pressures that have resulted in higher operating capacities. After this reduction, $7.2 million remains of the funding in the introduced budget for this purpose.
 
  FY FY
General Fund $0 ($750,000)


p3_bullets - Official Enacted Budget - 06-07-2025 20:10:57