| • |
| Reflect October 2016 Savings in agency budgets |
Decision Package |
|
| |
Reflects the savings included in the Governor's October 2016 Savings Plan. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
($2,562,913) |
$0 |
|
| • |
| Provide for adult LIPOS and high acuity bed purchase |
Decision Package |
|
| |
Provides funds to purchase inpatient psychiatric services for individuals, including those with high acuity, who would otherwise be referred to a state psychiatric hospital for admission. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
$1,250,000 |
|
| • |
| Maintain FY 2017 reductions through the biennium |
Decision Package |
|
| |
Accounts for the ongoing savings associated with reductions that were approved as part of the Governor's FY 2017 reduction plan. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
($1,148,282) |
| Positions |
0.00 |
(2.00) |
|
| • |
| Provide for children's statewide bed purchase |
Decision Package |
|
| |
Provides funds to divert and discharge children from the Commonwealth Center for Children and Adolescents. Funds will be used to purchase private inpatient beds and create community-based service plans for those children who have been deemed ready for discharge. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
$1,000,000 |
|
| • |
| Provide for geriatric statewide bed purchase |
Decision Package |
|
| |
Provides funds to divert and discharge geriatric patients from state behavioral health facilities. Funds will be used to purchase private inpatient beds and create community-based service plans for those individuals who have been deemed ready for discharge. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
$750,000 |
|
| • |
| Support Regional Individual and Family Support Program |
Decision Package |
|
| |
Transfers funds from agency 790 (Grants to Localities) to agency 720 (Central Office) for the regional Individual and Family Support Program. This sum zero transfer has no fiscal impact and will eliminate the need to transfer the funds administratively. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$300,000 |
$300,000 |
|
| • |
| Support for REVIVE! (Opioid Overdose Reversal Project) |
Decision Package |
|
| |
Provides for the purchase and distribution of approximately 9,000 additional REVIVE! kits and 6,600 units of Narcan Nasal Spray. Each REVIVE! kit includes equipment to conduct two opioid overdose reversals. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
$200,000 |
|
| • |
| Transfer adult outpatient restoration funding from Central Office to Grants to Localities |
Decision Package |
|
| |
Transfers funds for restoration of competency services from agency 720 (Central Office) to agency 790 (Grants to Localities) where the funds will be expended by the Community Services Boards. This sum zero transfer has no fiscal impact and will eliminate the need to transfer funds administratively. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
($85,000) |
|
| • |
| Transfer NGRI general fund appropriation from Central Office to Grants to Localities |
Decision Package |
|
| |
Transfers funds appropriated to support services in the community to those found not guilty by reason of insanity from agency 720 (Central Office) to agency 790 (Grants to Localities). This sum zero transfer will eliminate the need to transfer the funds administratively. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
($84,000) |
|
| • |
| Provide funds for coordination of medication assisted treatment programs |
Decision Package |
|
| |
Adds one position responsible for the coordination of medication assisted treatment programs to assist individuals with substance use disorders. |
| |
| |
FY 2017 |
FY 2018 |
| General Fund |
$0 |
$78,750 |
|
| • |
| Modify licensure language to reflect current practice |
Decision Package |
|
| |
Modifies language related to reporting on licensing applications to be consistent with the agency's technological capabilities. |
| • |
| Modify due date for training center expenditure report |
Decision Package |
|
| |
Moves the fourth quarter reporting date to August 15th in order to provide staff adequate time to properly reflect all year-end expenditures and complete closeout activities. |
| • |
| Modify language related to the carry forward of unexpended year end special fund balances |
Decision Package |
|
| |
Modifies language to clarify that the cap on nongeneral fund revenues that may be retained at year-end include only those funds which are deposited into the agency's special revenue fund. |
| • |
| Modify peer support language to reflect current practice |
Decision Package |
|
| |
Modifies language related to peer recovery specialists to properly reflect the position title in budget language. |
