The 2011 Executive Budget Document
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 26,262,042||$ 9,628,430||$ 24,822,747|
|2008 Appropriation||$ 29,231,815||$ 14,326,563||$ 25,781,372|
|2009 Appropriation||$ 29,311,041||$ 15,857,712||$ 28,292,504|
|2010 Appropriation||$ 26,544,818||$ 16,073,067||$ 30,567,327|
|2011 Base Budget||$ 27,480,986||$ 16,623,486||$ 18,211,234|
|2011 Addenda||$ (274,810)||$ 1,000,000||$ 0|
|2011 Total||$ 27,206,176||$ 17,623,486||$ 18,211,234|
|2012 Base Budget||$ 27,480,986||$ 15,860,486||$ 18,211,234|
|2012 Addenda||$ 1,624,458||$ 1,000,000||$ 1,192,308|
|2012 Total||$ 29,105,444||$ 16,860,486||$ 19,403,542|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||184.85||10.40||195.25|
|2012 Base Budget||184.85||10.40||195.25|
|$ 0||$ 0||$ 43,500,000|
Address administrative deficiencies cited by the Office of the Inspector GeneralProvides funds to address the transition of individuals into community-based settings.
FY 2011 FY 2012 General Fund $ 0 $ 800,138 Authorized Positions $ 0 $ 8
Address quality managment at state facilitiesProvides funding for a system-wide medical director and a facility quality management position. These positions will be responsible for ensuring compliance with federal requirements.
FY 2011 FY 2012 General Fund $ 0 $ 182,000
Directs development of formulary for released offendersDirects the Department of Behavioral Health and Developmental Services, in cooperation with correctional agencies and organizations, to develop a formulary for the dispensing of medications to offenders who have been released from prisons, juvenile correctional centers, and jails that will provide consistency as those offenders move from incarceration in the criminal justice system to being served by community behavioral health programs.
Increase appropriation for conditional release of sexually violent predatorsIncreases the appropriation for treatment of individuals conditionally released into the community for sexually violent predator treatment and monitoring. The number of individuals committed to the program after being released from incarceration continues to grow and costs will exceed the current appropriation.
FY 2011 FY 2012 General Fund $ 0 $ 612,404
Increase number of licensing positionsAdds four additional licensing positions. The number of licensing positions has remained the same since FY 2005 despite a 40 percent growth in the number of services and providers being licensed. These additional positions will allow the central office to keep pace with applications and unannounced visits.
FY 2011 FY 2012 General Fund $ 0 $ 314,501 Authorized Positions $ 0 $ 4
Increase technology staff to ensure compliance with federal law by 2014Adds a position to coordinate technology efforts related to the implementation of electronic health records and other initiatives. The implementation of health records by 2014 is a federal requirement and will ensure continued reimbursement for Medicaid and Medicare eligible individuals served by the department.
FY 2011 FY 2012 General Fund $ 0 $ 100,415 Authorized Positions $ 0 $ 1
Use general fund balancesRecovers excess appropriation for a food service master equipment lease.
FY 2011 FY 2012 General Fund $ (274,810) $ (385,000)
Increase Federal AppropriationIncreases the nongeneral fund appropriation in anticipation of additional federal funds to be received during the fiscal year.
FY 2011 FY 2012 Nongeneral Fund $ 1,000,000 $ 1,000,000
Construct new sexually violent predator facilityProvides bond funding for the renovation and re-purposing of the Brunswick Correctional Facility in Lawrenceville. The renovated 300-bed facility will be used to provide residential treatment for individuals committed to the sexually violent predator program.
FY 2011 FY 2012 Bond Proceeds 0 43500000