HB 10 Summary

• Appropriates $1.238 billion to the Department of Mental Health for fiscal year 2011-2012, including funding for administrative operations, community programs, developmental disabilities services, and state psychiatric facilities.

• Appropriates $977.2 million to the Department of Health and Senior Services for program operations, public health functions, senior and disability services, facility regulation, and Medicaid-related services.

• Provides funding from multiple sources including General Revenue Fund ($824.2 million), Federal Funds ($1.330 billion), and various special funds for specific programs like mental health transformation grants and children's system of care.

• Authorizes fund transfers between accounts, including $147.9 million from General Revenue Fund to the Department of Social Services Intergovernmental Transfer Fund and $37.3 million in federal DSH funds to support mental health facilities.

• Prohibits use of appropriated funds for travel and staffing costs of statewide elected officials' offices (Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, and Attorney General).