Mental Health Grants & Program Support - GRF

Helping Families. Supporting Communities. Empowering Individuals.

BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,475.5 $4,475.5 $4,475.5
Social Security $342.4 $342.4 $342.4
Subtotal $4,817.9 $4,817.9 $4,817.9
Contractual $972.1 $972.1 $972.1
Travel $80.5 $80.5 $80.5
Commodities $17.1 $17.1 $17.1
Equipment $3.9 $3.9 $3.9
Telecommunications $173.6 $173.6 $173.6
Subtotal $1,247.2 $1,247.2 $1,247.2
NAMI $180.0 $180.0 ($180.0)
MH Psychotropic Drugs $1,881.8 $1,881.8 $1,881.8
Community Transitions & System Rebalancing $44,592.9 $44,592.9 $2,000.0 $46,592.9
MH Evaluation Determination, Disposition $1,200.0 $1,200.0 $1,200.0
Supportive MI Housing $15,915.8 $15,915.8 $15,915.8
MH Grants, Transitions, SOF, & SMHRF $129,819.7 $129,819.7 $129,819.7
Subtotal $193,590.2 $193,590.2 $1,820.0 $195,410.2
Total Appropriation $199,655.3 $199,655.3 $1,820.0 $201,475.3
BY Adjustments Description Amount
NAMI Discontinue Grant funding ($180.0)
Community Transitions & System Rebalancing Williams annualizations and new placements $2,000.0