Health Department Forms Folder 0065, 1999-2001

NYC-WTC_000138013 © BRAD H. LAWSUIT Summary of Agency (3000s) Already Funded - Nove: DEPARTMENT OF MENTAL mber FV02 Plan Funding Requests HEALTH Jail-Based Discharge Planning 31.7M State Grant restricted to jail-based discharge planning only. 31 discharge planners are funded (21 State, 10 CTL), Medication Grant Program $6.8M State grant to cover medication for mental health inp: iy ill immates released from jail and awaiting Medicaid eligibility determination. Funds can alternatively be used to cover atients awaiting Medicaid and released from hospitals. Service Planning and A Discharge plans to be developed for individuals released from court. Individuals would then be linked to the Appropriate community-based services. 20 CTL Case Management Up to 187 case managers to provid to individuals. 90 of these case Monitoring Unit 4 DMH Staff to provide monitoring of the TOTAL DEPARTMENT OF DEPARTMENT OF CORREC Correctional Officers for Escort Risks'- Agency Requests in Network (SPAN) Offices in 5 Court-adjacent SPAN offices positions are funded. le community-based case management managers are funded with State dollars. program. MENTAL HEALTH January FV02 Plan | TIONS 61 FTEs to escort inmates to discharge planning appointments and to escort those who are bailed out the clinic; $22K for MIS and softwere; $250K for facility tra “Note: Costs are for open facili ties only. Additional $1.2M would be required to provide services in facilities that are currently closed. DEPARTMENT OF HOMELE Additional Cap SS SERVICES 200 new mental health beds @56. financing @$18K/bed and $100/bed/day t & Tracking SK/bed to develop; @3160K/bed to develop; financing, @S880/bed and $180Amit/month operating subsidy, 13 staff for assessment/placement and tracking. TOTAL RISKS - DHS & DOC TOTAL BRAD H. PROGRAM COSTS Service, MIS System & Trailer* operating; 20 SRO units et Kingsboro HC City. Fy02 State Federal Total HC City FY03 Stale Federal Total State Grant City $1,107 State Grant City $1,152 State Grant Medicaid $ 2729 41$ 354 $ $342 vT $ 1,696 7 $ 6,800 $ 2,242 $13,467 S$ 5,458 $5,458 $ 1,696 $ 1,107 $ 6,800 $ 1,152 A 2,242 $ 10,916 $ 354 $ 1,107 $ 1,152 $ 2,729 $ 354 $ 5342 $ 1,696 $ 6,800 A 2,242 $ 2,729 $ 5,458 $5458 $ 1,696 § 1,107 $ 6,800 $ 1,152 “A 2,242 $ 10,916 $ 354 $24,267 City $ 4,227 City 13/$ $40 City 13]}5 4,767 $ ee $ 4,227 $4,767 13 13 $ 4,227 $ 12,011 $ 4,227 $ 12,011 S$ 16,238 17} $10,109 $13,467 $ 5,458 $29,034 $21,580 $13,467 $5,458 $40,505 N.B.: The above cost does not include HRA's need for additional Staff associated with eligibility for Medicaid reactivation and timely notification of eligibility. W/OMH/Brad H. Budget Construct for Mayoral Briefing.xis 1/29/01 11:04 AM NYC 9/11 Public Portal Document