TDMHDD STATE DOLLAR IMPROVEMENT OFFSETS, REDUCTIONS, ADD-BACKS & IMPROVEMENTS -- FY 09/10
		Fy 08/09 Base Discretionary Recurring State Funds	Total FY 09/10 Offsets/ Reductions	% of Available Funds	Amount Remaining after Offsets/ Reductions	Reductions w/ no FY 09/10 Add-Backs; eliminated from Fy 09/10 budget (July 1, 2009)	% of Offsets/ Reductions	Reductions w/ FY 09/10 Non-Recurring Add-Backs; eliminated from FY 10/11 Budget (July 1, 2010)***	% of Offsets/ Reductions	*FY 09/10 Improve- ments	FY 09/10 Base Discretionary Recurring State Funds	Net % Change from FY 08/09
Central Office		$13,444,100	$1,795,600	13%	$11,648,500	$555,000	31%	$1,240,600	69%	$0	$11,648,500	-13%
Community
	A&D	$7,281,300	$1,660,200	23%	$5,621,100	$1,148,600	69%	$511,600	31%	$0	$5,621,100	-23%
	Recovery	$10,911,857	$7,206,500	66%	$3,705,357	$3,278,200	45%	$3,928,300	55%	$0	$3,705,357	-66%
	Recovery-BHSN	$11,500,000	$0	0%	$11,500,000	$0	N/A	$0	N/A	$0	$11,500,000	0%
	Clinical	$5,065,300	$2,144,900	42%	$2,920,400	$1,445,600	67%	$699,300	33%	$6,884,400	$9,804,800	94%
	Special Pops	$2,811,000	$1,987,000	71%	$824,000	$1,282,300	65%	$704,700	35%	$0	$824,000	-71%
Total		$37,569,457	$12,998,600	35%	$24,570,857	$7,154,700	55%	$5,843,900	45%	$6,884,400	$31,455,257	-16%
RHMIs
	Facility	$85,588,100	$11,535,300	13%	$74,052,800	$2,917,600	25%	$8,617,700	75%	$0	$74,052,800	-13%
	BHSN	$5,963,000	$0	0%	$5,963,000	$0	N/A	$0	N/A	$9,137,000	$15,100,000	153%
	Forensics	$25,093,800	$10,961,900	44%	$14,131,900	$8,604,300	78%	$2,357,600	22%	$0	$14,131,900	-44%
Total		$116,644,900	$22,497,200	19%	$94,147,700	$11,521,900	51%	$10,975,300	49%	$0	$103,284,700	-11%
Major Maintenance		$450,000	$0	0%	$450,000	$0	N/A	$0	N/A	$0	$450,000	0%
Grand Total		$168,108,457	$37,291,400	22%	$130,817,057	$19,231,600	52%	$18,059,800	48%	$16,021,400	$146,838,457	-13%
Positions
	Central Office	204	19	6%	185	2	11%	17	89%	0	185	-9%
	RHMIs	2,572	326	13%	2,246	134	41%	192	59%	0	2,246	-13%
	Total	2,776	345	12%	2,431	136	39%	209	61%	0	2,431	-12%
RMHI Beds		832	156	19%	676	20	13%	136	87%	0	676	-19%
								*** THESE FUNDS WILL BE ELIMENATED JULY 2010 IN ADDITION TO CURRENT CUTS
										*Figures and totals include
										$1,537,900 transferred from TNCare
		From the Jackson Sun:
		One of the issues facing the department stems from 16,000 patients that were transferred from State-only and Judicial TennCare Coverage to the Department of Mental Health on Jan. 1.
		TennCare spent $43 million on these patients in the 2007-2008 fiscal year.
		TennCare provided the Department of Mental Health with $5.9 million in funds to cover the patients until July 1, but the department has not been given additional funding.
		The patients will continue to be provided with basic care, but it will have to come from existing funds.