Mental Health Services Analyst: Tatro Organizational Chart Deputy - PowerPoint PPT Presentation

Mental Health Services Analyst: Tatro Organizational Chart Deputy Director Lisa Hettinger Adult Mental Health Children's Mental Program Health Program Division Administrator 208.56 FTP 79.67 FTP Ross Edmunds (FTP counted in AMH Total) North HUB North HUB 16.50 FTP 42.48 FTP Requesting 2.00 Human Services Program Specialists (DU 12.02) Southwest HUB East HUB 98.84 FTP 18.00 FTP Requesting 2.00 Human Services Program Specialists (DU 12.02) East HUB 51.42 FTP Southwest HUB 33.17 FTP Central Office Requesting 3.00 Human Services Program 14.82 FTP Specialists (DU 12.02) Requesting 2.00 Human Services Program Specialists FTP (DU 12.10 & DU 12.11) Central Office 11.00 FTP Requesting 11.00 FTP (DU 4.31): FTP • 4.00 Human Services Program Specialists FY 2017 Original Appropriation: 288.23 • 2.00 Program Specialists, Automated FY 2017 Supplemental Requests: (+) 11.00 • 1.00 Management Analyst Sr. FY 2018 Line Items: (+) 9.00 • 1.00 Research Analyst Sr. FY 2018 Request: 308.23 • 1.00 Program Supervisor • 1.00 Public Involvement Coordinator Vacant FTP: 13.40 • 1.00 Administrative Assistant 2 (as of 1/12/2017) FY 2018 Idaho Legislative Budget Book Addendum Department of Health and Welfare JFAC Budget Hearing Packet, H&W Mental Health Services Mental Health Services Page 1 of 9

Children's Mental Health Analyst: Tatro Organizational Chart Deputy Director Lisa Hettinger Division Administrator Ross Edmunds North HUB East HUB Children's Mental Health Chief Children's Mental Health Chiefs Lynn Thompson (Region 1) Brad Baker (Region 6) Clinical Supervisor Dave Peters (Region 7) Jennifer Schuffield (Region 2) 18.00 FTP 16.50 FTP Requesting 2.00 Human Services Requesting 2.00 Human Services Program Specialists (DU 12.02) Program Specialists (DU 12.02) Southwest HUB Central Office Program Managers Children's Mental Health Chiefs Jose Valle (Region 3) Rosie Andueza Candace Falsetti Mechelle Wilson (Region 4) Lee Wilson (Region 5) Seth Schreiber Treena Clark (1.00 FTP) 33.17 FTP 11.00 FTP Requesting 3.00 Human Services Program Specialists (DU 12.02) Requesting 11.00 FTP (DU 4.31): • 4.00 Human Services Program FTP Specialists FY 2017 Original Appropriation: 79.67 • 2.00 Program Specialists, Automated FY 2017 Supplemental Requests: (+) 11.00 • 1.00 Management Analyst Sr. FY 2018 Line Items: (+) 7.00 • 1.00 Research Analyst Sr. FY 2018 Request: 97.67 • 1.00 Program Supervisor • 1.00 Public Involvement Coordinator Vacant FTP: 5.60 • 1.00 Administrative Assistant 2 (as of 1/12/2017) FY 2018 Idaho Legislative Budget Book Addendum Department of Health and Welfare JFAC Budget Hearing Packet, H&W Mental Health Services Children's Mental Health Page 2 of 9

Adult Mental Health Analyst: Tatro Organizational Chart Deputy Director Lisa Hettinger Division Administrator Ross Edmunds 1.00 FTP North HUB Southwest HUB East HUB Central Office HUB Manager HUB Manager HUB Manager Bureau Chief Todd Hurt Gina Westcott 1.0 Tracey Sessions Jamie Teeter 14.82 FTP Region 3 Region 1 Region 6 Requesting 2.00 Human Program Manager Program Manager Program Manager Services Program Specialists Heather Taylor Holly Bonwell Michele Osmond FTP (DU 12.10 & DU 12.11) 33.17 FTP 17.67 FTP 23.18 FTP Region 2 Region 4 Region 7 Program Manager Program Manager Program Manager Joyce Lyons Jennifer Burlege Randy Rodriquez 19.30 FTP 40.00 FTP 33.75 FTP Region 5 Program Manager FTP Scott Rasmussen 24.67 FTP FY 2017 Original Appropriation: 208.56 FY 2018 Line Items: (+) 2.00 FY 2018 Request: 210.56 Vacant FTP: 7.80 (as of 1/12/2017) FY 2018 Idaho Legislative Budget Book Addendum Department of Health and Welfare JFAC Budget Hearing Packet, H&W Mental Health Services Adult Mental Health Page 3 of 9

Mental Health Services Analyst: Tatro FY 2016 Actual Expenditures by Division FTP PC OE CO T/B LS Total 0.30 FY 2016 Original Appropriation 0220-03 Gen 0.00 17,217,700 2,047,600 0 7,961,900 0 27,227,200 0220-05 Ded 287.16 101,400 0 0 514,500 0 615,900 0340-00 Ded 0.00 159,800 98,000 0 0 0 257,800 0220-02 Fed 0.00 3,984,600 2,706,200 0 1,921,300 0 8,612,100 Totals: 287.16 21,463,500 4,851,800 0 10,397,700 0 36,713,000 1.00 FY 2016 Total Appropriation 0220-03 Gen 0.00 17,217,700 2,047,600 0 7,961,900 0 27,227,200 0220-05 Ded 287.16 101,400 0 0 514,500 0 615,900 0340-00 Ded 0.00 159,800 98,000 0 0 0 257,800 0220-02 Fed 0.00 3,984,600 2,706,200 0 1,921,300 0 8,612,100 287.16 21,463,500 4,851,800 0 10,397,700 0 36,713,000 Totals: 1.21 Net Object Transfer : 0220-03 Gen 0.00 (388,000) (74,800) 4,800 458,000 0 0 0220-02 Fed 0.00 (213,700) (143,900) 2,200 355,400 0 0 Totals: 0.00 (601,700) (218,700) 7,000 813,400 0 0 1.35 Net Transfer Between Programs : 0220-02 Fed 0.00 0 0 0 (646,700) 0 (646,700) Totals: 0.00 0 0 0 (646,700) 0 (646,700) 1.61 Reverted Appropriation : 0220-03 Gen 0.00 (318,400) (18,000) 0 (658,800) 0 (995,200) 0220-05 Ded 0.00 (43,800) 0 0 (424,800) 0 (468,600) 0220-02 Fed 0.00 (450,500) (387,800) (100) (39,800) 0 (878,200) 0.00 (812,700) (405,800) (100) (1,123,400) 0 (2,342,000) Totals: 1.71 Current Year Reappropriation : 0220-03 Gen 0.00 0 0 0 (715,000) 0 (715,000) Totals: 0.00 0 0 0 (715,000) 0 (715,000) 2.00 FY 2016 Actual Expenditures 0220-03 Gen 0.00 16,511,300 1,954,800 4,800 7,046,100 0 25,517,000 Cooperative Welfare 16,511,300 1,954,800 4,800 7,046,100 0 25,517,000 (General) 0220-05 Ded 287.16 57,600 0 0 89,700 0 147,300 Cooperative Welfare 57,600 0 0 89,700 0 147,300 (Dedicated) 0340-00 Ded 0.00 159,800 98,000 0 0 0 257,800 Drug Court, Mental Health 159,800 98,000 0 0 0 257,800 and Family Court Services 0220-02 Fed 0.00 3,320,400 2,174,500 2,100 1,590,200 0 7,087,200 Cooperative Welfare 3,320,400 2,174,500 2,100 1,590,200 0 7,087,200 (Federal) Totals: 287.16 20,049,100 4,227,300 6,900 8,726,000 0 33,009,300 FY 2018 Idaho Legislative Budget Book Addendum Health and Welfare, Department of Mental Health Services JFAC Budget Hearing Packet, H&W Mental Health Services Page 4 of 9

Mental Health Services Analyst: Tatro FY 2016 Actual Expenditures by Division FTP PC OE CO T/B LS Total Difference: Actual Expenditures minus Total Appropriation 0220-03 Gen (706,400) (92,800) 4,800 (915,800) 0 (1,710,200) Cooperative Welfare (General) (4.1%) (4.5%) N/A (11.5%) N/A (6.3%) 0220-05 Ded (43,800) 0 0 (424,800) 0 (468,600) Cooperative Welfare (Dedicated) (43.2%) N/A N/A (82.6%) N/A (76.1%) 0340-00 Ded 0 0 0 0 0 0 Drug Court, Mental Health and 0.0% 0.0% N/A N/A N/A 0.0% Family Court Services 0220-02 Fed (664,200) (531,700) 2,100 (331,100) 0 (1,524,900) Cooperative Welfare (Federal) (16.7%) (19.6%) N/A (17.2%) N/A (17.7%) Difference From Total Approp (1,414,400) (624,500) 6,900 (1,671,700) 0 (3,703,700) Percent Diff From Total Approp (6.6%) (12.9%) N/A (16.1%) N/A (10.1%) FY 2018 Idaho Legislative Budget Book Addendum Health and Welfare, Department of Mental Health Services JFAC Budget Hearing Packet, H&W Mental Health Services Page 5 of 9

FORM B11: REVENUE Agency/Department: Department of Health & Welfare Request for Fiscal Year: 2018 270 Program (If applicable) Children's Mental Health Agency Number: Budget Unit (If Applicable): HWGF Function/Activity Number (If Applicable): 39 Original Request Date: Revision Request Date: September 1, 2016 Page: 1 of 1 Fund Summary FY 2017 FY 2018 Significant Detail Object Revenue Source FY 2014 Actual FY 2015 Actual FY 2016 Actual Estimated Estimated Assumption Fund No. No. Fund Name Code Description -Summary Level Revenue Revenue Revenue Revenue Revenue Number 0220 05 Receipts Individual Payments 1556 187,300 87,100 89,700 89,700 89,700 0220 05 Receipts FUND TOTAL $187,300 $87,100 $89,700 $89,700 $89,700 0220 02 Federal Funds CMH Block Grant (12540C) 28,000 271,300 250,500 314,500 314,500 SS Block Grant 461,300 303,900 328,900 307,400 307,400 1 Medicaid 38,100 0 0 489,800 721,800 Other Federal Funds 1,940,000 2,118,700 2,156,000 2,274,800 2,200,000 0220 02 Federal Funds FUND TOTAL $2,467,400 $2,693,900 $2,735,400 $3,386,500 $3,543,700 GRAND TOTAL $2,654,700 $2,781,000 $2,825,100 $3,476,200 $3,633,400 SIGNIFICANT ASSUMPTIONS Fund Significant Detail FY 2018 Assumption Fund No. No. Fund Name Provide Details for any Significant Assumptions Listed Estimated Impact Number 0220 02 Federal Funds 1 Beginning FY 2017 Medicaid funds to be used for Youth Empowerment Services (YES) project. $0 $0 $0 $0 $0 $0 JFAC Budget Hearing Packet, H&W Mental Health Services Page 6 of 9