State of Nevada Department of Health and Human Services

Steve Sisolak Governor

Richard Whitley Director

State of Nevada

Department of Health and Human Services

FY 2020-21 Budget Presentation Division of Public and Behavioral Health

Julie Kotchevar, Administrator March 19, 2019

Helping People. It's who we are and what we do.

Mission

? It is the mission of the Division of Public and Behavioral Health to protect, promote and improve the physical and behavioral health of the people of Nevada.

Helping People. It's who we are and what we do.

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DPBH Organizational Chart

Julie Kotchevar Division Administrator jukotchevar@dhhs.

Joseph Filippi Executive Assistant jpfilippi@health.

Kyra Morgan State Biostatistician kmorgan@health.

Ihsan Azzam Chief Medical Officer iazzam@health.

Leon Ravin Psychiatric Director lravin@health.

Betsy Neighbors Forensic Director eneighbors@health.

Stephanie Woodard Medical Epidemiologist swoodard@health.

Debi Reynolds Deputy Administrator dreynolds@health.

Valerie Hoffman Deputy Administrator vhoffman@health.

Beth Handler Deputy Administrator bhandler@health.

Margot Chappel Deputy Administrator mchappel@health.

Hospital Administrators

Behavioral Health Policy

Fiscal Services

Immunization

Chronic Disease

Environmental Health Services

Christina Brooks NNAMHS

cbrooks@health.

SAPTA

Billing Unit

HIV

Maternal & Child Health

Health Care Quality and Compliance

Drew Cross Lakes Crossing dcross@health.

Office of Suicide Prevention

Office of Information Technology

Office of Public Health Investigations and Epidemiology

Rural Clinics/Community Health Services

Health Protection and Preparedness

Jo Malay SNAMHS jmalay@health.

Human Resources

Nutrition Unit

Stan Cornell Stein

spcornell@health.

Helping People. It's who we are and what we do.

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DPBH Budgeted Funding Sources 2018-19 and 2020-21 Biennium

Legislative Approved 2018-2019 Biennium

Governor Recommends 2020-2021 Biennium

Federal, $269,218,637

36%

Other, $188,591,782

25%

Federal, $283,474,508

36%

Other, $193,888,575

25%

$744,418,746

General Fund, $286,608,327

39%

$789,045,385

General Fund, $311,682,302

39%

Helping People. It's who we are and what we do.

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Summary by Budget Account

Helping People. It's who we are and what we do.

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BA 3168 Behavioral Health Administration

Overview

? Working in partnership with consumers, families, advocacy groups, agencies, and diverse communities, the Behavioral Health's Administration Office provides responsive services and informed leadership to ensure quality outcomes. The office's mission includes treatment in the least restrictive environment, prevention, education, habilitation, and rehabilitation for Nevadans challenged with behavioral health diagnoses, sometimes coupled with intellectual or developmental disabilities. These services are designed to maximize each individual's degree of independence, functioning, and satisfaction.

Helping People. It's who we are and what we do.

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BA 3648 Rural Clinics

Overview

? Rural Clinics facilitates the delivery of essential mental health services in collaboration with community partners in rural and frontier Nevada. The mission of Rural Clinics is to assist adults, children and families with mental health challenges to achieve self-sufficiency and recovery. Rural Clinics offers evidence-based services for individuals with mental illness and co-occurring disorders. The types of services provided by Rural Clinics consist of Outpatient Group and Individual Counseling, Medication Clinic, Rehabilitative Services, Residential Support and Service Coordination.

Helping People. It's who we are and what we do.

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BA 3648 Rural Clinics

Budget Information/Changes

? Budget funded 73% General Fund; 1% Federal; and 26% Other

? Enhancements ? E225 ? Requests three new Mental Health Counselor II FTEs to support Outpatient Services Waitlist Caseload. ? SFY20 Total Cost ? $218,627 State General Fund ? $106,521 ? SFY21 Total Cost ? $292,730 State General Fund ? $144,491

? E226 ? Requests one new Psychiatric Nurse III FTE to provide supervision due to Outpatient Services Waitlist Caseload.

? SFY20 Total Cost ? $96,340

State General Fund ? $61,942

? SFY21 Total Cost ? $125,772 State General Fund ? $81,078

Helping People. It's who we are and what we do.

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