Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities Community Mental Health Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation56,868,60059,247,20048,879,00046,993,90047,131,500
State Salary and Compensation Allocation108,700 (10,388,200)(7,857,000)
Other(1,766,400)
Budget Reduction-General Fund
Total General Fund46,589,10051,390,20047,112,60046,993,90047,131,500
Restricted Funds
Balance Forward10,708,96911,565,6408,373,3005,696,2002,855,100
Current Receipts1,276,6181,656,621610,900461,900463,000
Non-Revenue Receipts2,131,263(3,643,221)1,867,7001,852,7001,837,600
Total Restricted Funds14,116,8509,579,03910,851,9008,010,8005,155,700
Federal Fund
Balance Forward1,025,183671,3121,163,900
Current Receipts30,872,86831,437,31528,801,40029,965,30029,965,300
Total Federal Fund31,898,05132,108,62729,965,30029,965,30029,965,300
TOTAL SOURCE OF FUNDS92,604,00193,077,86687,929,80084,970,00082,252,500
EXPENDITURES BY CLASS
Personnel Costs5,951,1317,158,5546,721,5006,600,8006,738,400
Operating Expenses434,244280,674364,900364,900364,900
Grants Loans Benefits73,981,67476,101,42575,147,20075,149,20075,149,200
TOTAL EXPENDITURES80,367,05083,540,65382,233,60082,114,90082,252,500
EXPENDITURES BY FUND SOURCE
General Fund46,589,10051,390,20047,112,60046,993,90047,131,500
Restricted Funds2,551,2101,205,7555,155,7005,155,7005,155,700
Federal Fund31,226,73930,944,69829,965,30029,965,30029,965,300
TOTAL EXPENDITURES80,367,05083,540,65382,233,60082,114,90082,252,500
The Community Mental Health Services program provides services and support to Kentuckians with mental health conditions in an effort to improve their ability to function in the community. The Department for Behavioral Health, Developmental and Intellectual Disabilities contracts with 14 Regional Community Mental Health Centers (CMHCs) and other local entities to provide these services and supports. In addition, the Community Mental Health Services program has targeted funds to the most vulnerable citizens with behavioral health conditions. These include:
Adults with severe mental illness (KRS 210, KRS 202A),
Children/youth with severe emotional disabilities (KRS 200.501 to KRS 200.509), and
Uninsured or underinsured individuals with behavioral health disorders.
In accordance with KRS 210.410, CMHCs must provide mentally ill persons and persons who abuse drugs and alcohol with specific services such as: consultation and educational services to help individuals understand their illnesses and treatment options; community support programs to assist individuals with mental health conditions in developing skills that allow them to live independently within the community; outpatient services; emergency services; and inpatient services, which are generally made available through referrals to crisis stabilization units or state or community hospitals.