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 Chaper 2, 2018-2020 $309,879,823 $80,242,730 $390,122,553
2018-2020 2019 Base Budget $298,099,789 $78,531,714 $376,631,503
2018-2020 2019 Governor's Amendments $12,687,854 $803,196 $13,491,050
2018-2020 2019 General Assembly Adjustments ($907,820) $907,820 $0
2018-2020 2020 Chaper 2, 2018-2020 $315,476,065 $80,864,535 $396,340,600
2018-2020 2020 Base Budget $298,099,789 $78,531,714 $376,631,503
2018-2020 2020 Governor's Amendments $18,647,224 $1,061,873 $19,709,097
2018-2020 2020 General Assembly Adjustments ($1,270,948) $1,270,948 $0
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 Chaper 2, 2018-2020 3,848.00 602.00 4,450.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 3,949.00 613.00 4,562.00
2018-2020 2020 Base Budget 3,848.00 602.00 4,450.00
2018-2020 2020 Governor's Amendments 101.00 11.00 112.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $6,150,339 $6,150,339
Nongeneral Fund $674,699 $674,699
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $5,702,354 $5,702,354
Nongeneral Fund $633,050 $633,050
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,750,087 $1,750,087
Nongeneral Fund $194,284 $194,284
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,314,240 $1,314,240
Nongeneral Fund $274,637 $274,637
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,117,391) ($1,117,391)
Nongeneral Fund ($124,040) ($124,040)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $367,363 $367,363
Nongeneral Fund $40,775 $40,775
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $71,089 $71,089
Nongeneral Fund $7,892 $7,892
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $44,466 $44,466
Nongeneral Fund $10,041 $10,041
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($2,513) ($2,513)
Nongeneral Fund ($322) ($322)
•
Provide funds to support an additional 56 Beds at Western State Hospital Decision Package
  Provides funds for the operational costs of two, new, 28-bed units at Western State Hospital. The expansion is currently under construction and is projected to be complete by the last quarter of FY 2019.
 
  FY FY
General Fund $0 $5,596,242
Nongeneral Fund $0 $621,805
Positions 0.00 112.00
•
Transfer Local Inpatient Purchase of Service funds to Community Services Boards Decision Package
  Transfers LIPOS (local inpatient purchase of service) funds to agency 790 (Grants to Localities). There is an additional amendment that moves LIPOS funds from the agency's central office to agency 790. In total these transfers will result in all LIPOS funds being appropriated in one agency code, improving transparency and eliminating the need for administrative transfers.
 
  FY FY
General Fund ($2,500,000) ($2,500,000)
•
Backfill nongeneral fund associated with reduction in federal disproportionate share payments Decision Package
  Provides funds to offset the loss of Medicaid Disproportionate Share Hospital (DSH) payments at two behavioral health facilities that receive funding, Piedmont Geriatric Hospital and Catawba Hospital. The reduction in DSH funds is a result of the federal Patient Protection and Affordable Care Act (ACA, P. L. 111-148 as amended), which requires a reduction of DSH funding for all states.
 
  FY FY
General Fund $907,820 $1,270,948
Nongeneral Fund ($907,820) ($1,270,948)
•
Reduce General Fun appropriation to Backfill Medicaid DSH at State Behavioral Health Facilities General Assembly Adjustment
  This amendment reduces the general fund by $907,820 the first year and $1.3 million the second year contained in the introduced budget to backfill an expected loss of Medicaid Disproportionate Share Hospital (DSH) payments at state behavioral health facilities, Catawba Hospital and Piedmont Geriatric Hospital. The Bipartisan Budget Act of 2018 delays DSH payment reductions for two years. A companion amendment in Item 303 restores the state and federal share of DSH payments to these facilities.
 
  FY FY
General Fund ($907,820) ($1,270,948)
Nongeneral Fund $907,820 $1,270,948


p3_bullets - Official Enacted Budget - 06-02-2025 08:05:50