In a recent government meeting, officials presented a series of budget-related items for the fiscal years 2023-2024 and 2024-2025, focusing on mental health, intellectual disabilities, and early intervention services. Holly Lady, the administrator for mental health and counseling, and Sue Douglas, the fiscal director, outlined 17 contract amendments totaling $204,921, which will be funded through the current budget without requiring additional county tax dollars.

The meeting highlighted a significant increase in agency provider contracts for the upcoming fiscal year, amounting to $5,125,630—an increase of $465,121 from the previous year. The breakdown revealed that mental health contracts would see a 9.2% increase, largely due to expanded housing programs, while contracts for intellectual disabilities would decrease by 3.8%. Early intervention contracts are set to rise by 17.3%, reflecting the growing demand for mandated services.

Despite these increases, officials expressed concerns over the sustainability of funding, particularly for mental health services. The projected revenues for the agency are expected to rise by 9.4%, largely due to temporary reinvestment funding from the health choices system. However, officials cautioned that these funds are not permanent and do not address the ongoing need for stable mental health funding.

The agency anticipates a deficit of $377,364 in mental health and intellectual disability programs, which, when combined with the required county match, totals $764,620. This raises concerns about the ability to expand services or initiate new programs without additional state funding. Officials emphasized the historical underfunding of mental health services, noting that the last significant increase occurred in 2006.

The meeting concluded with a motion to approve the proposed budget, which includes $600,000 in county funds to cover the deficit and required contributions. Officials reiterated the pressing need for increased funding to adequately support the growing demand for mental health and intellectual disability services in the community.