All Numbers in Thousands
GRF FY07 Appropriations $3,994,177.7
Community Health & Prevention
| Budget Item |
Amount in Thousands |
| Early Intervention - Funding needed to support estimated program liability. |
$7,000.0 |
| CHP 3% COLA for various CHP programs |
$6,337.1 |
| Alternative Youth Services Initiative |
$3,000.0 |
| Expansion of Teen REACH program. |
$500.0 |
| Elimination of legislative add-ons |
($1,545.0) |
| Project Cornerstone System Development |
$1,700.0 |
| African American Family Commission |
$159.0 |
| Project Reality |
$1,200.0 |
| Total |
$18,351.1 |
Developmental Disabilities
| Budget Item |
Amount in Thousands |
| DD Long Term Care Liability Funding |
$9,000.0 |
| Annualization of 200 SODC clients moved to the community in FY07 |
$10,000.0 |
| Emergency CILA |
$3,000.0 |
| DD Performance Review Teams |
$1,500.0 |
| DD Crisis Management Services |
$4,367.7 |
| DD Forensic Expansion |
$1,729.0 |
| Transitional Living |
$5,900.0 |
| DD Fiscal Intermediary for federal waiver |
$1,000.0 |
| Transition of 125 SODC residents to community |
$2,150.0 |
| Elimination of legislative add-ons |
($1,248.0) |
| Total |
$37,398.7 |
Human Capital Development
| Budget Item |
Amount in Thousands |
| Child Care SEIU Rates |
$31,600.0 |
| Child Care SEIU Insurance |
$7,000.0 |
| Child Care SEIU Tiered & Infrastructure |
$4,225.1 |
| Child Care Center Rate Increase |
$21,072.8 |
| Tiered Reimbursement for Centers |
$2,048.5 |
| Child Care Lapse |
($33,242.2) |
| Annualization of INCCRRA and CCR & R COLA |
$374.3 |
| TANF Reauthorization |
$7,071.7 |
| TANF Liability Adjustment |
($23,450.0) |
| TANF Reauthorization Infrastructure and Staff |
$6,293.0 |
| EBT Caseload Growth and Rate Increase |
$1,317.1 |
| Food Stamp Participation Telecom Cost Increase |
$223.7 |
| Elimination of legislative add-ons |
($150.0) |
| Total |
$24,384.0 |
Mental Health
| Budget Item |
Amount in Thousands |
| MH ICG Program Liability Growth |
$7,000.0 |
| MH Transportation |
$1,200.0 |
| MH Adminstrative Service Organization |
$5,400.0 |
| Treatment & Detention Facility Population Growth |
$2,685.0 |
| SASSAR Staffing |
$533.0 |
| MH Supportive Housing Expansion |
$3,900.0 |
| MH Forensic Population Growth |
$6,646.9 |
| MH Quality Review and Training Teams |
$2,693.0 |
| MH Forensic Discharge Plan |
$1,702.3 |
| Total |
$31,760.2 |
Rehabilitation Services
| Budget Item |
Total in Thousands |
| Home Services - Additional dollars support caseload growth, annualization of FY07 clients and Personal Assistants wage increase. |
$42,299.8 |
| CIL 3% COLA |
$279.0 |
| CILs Formula Funding |
$2,000.0 |
| Lekotek 3% COLA |
$19.5 |
| Elimination of legislative add-ons |
($1,475.0) |
| Total |
$43,123.3 |
Alcoholism & Substance Abuse
| Budget Item |
Amount in thousands |
| ATR-Recovery Support Services |
$750.0 |
| Homeless MISA |
$351.0 |
| Total |
$1,101.0 |
Administration /Program Support
| Budget Item |
Amount in Thousands |
| MIS Provider Claiming System, Human Services Delivery Framework, and EDP Equipment |
$3,000.0 |
| Medications for Facilities |
$1,348.7 |
| New Americans Integration Services |
$1,692.3 |
| Central Admin Program Support |
$250.0 |
| Medicare Part D Implementation |
$1,400.0 |
| Eliminate Add-On Lump Sums |
($7,176.0) |
| Total |
$515.0 |
Overall Program Annualizations
| Budget Item |
Amount in Thousands |
| Collective Bargaining Agreements |
$22,966.2 |
| Recipient Identification Number Funding |
$468.5 |
| Assets For Independence |
$250.0 |
| Electric and Postage Rate Increases |
$1,382.8 |
| Total |
$25,067.5 |
FY08 GRF Budget Request $181,700.8 $4,175,878.5
