Category Subtotal Amount
GRF FY08 Appropriations $4,135,136.9
Less One-time July FY2008 spending ($57.3)
($57.3)
Community Health & Prevention
Early Intervention - Funding needed to support estimated program liability $7,436.1
Homeless Youth Expansion $663.9
Youth Violence Prevention (Safety Net) $1,000.0
Redeploy Expansion $3,000.0
Subtotal $12,100.0
Developmental Disabilities
DD Long Term Care Liability Funding to maintain payment cycle $17,224.6
DD Long Term Care - GRF Pickup of decrease revenues in Assessment Fund $4,000.0
Annualize 2.5% COLA $10,025.8
Funding to support annualized cost of FY08 community services $8,153.0
DD System Improvements $15,352.6
Restore Lewis & Clark $220.0
Subtotal $54,976.0
Human Capital Development
Annualization of FY08 Rate Increase/Centers & Homes $20,445.8
Health Insurance for Home Providers $13,000.0
Rate Increase for Home Providers $9,085.7
Quality Rating System for Homes $4,000.0
Rate Increase for Centers $11,327.8
Quality Rating System for Centers $7,302.4
Increase in TANF Cash Assistance $7,500.0
Food For Families $5,000.0
Immigrant Integration Services $2,165.3
Estimated FY08 TANF Liability Adjustment ($13,000.0)
Estimated FY08 Child Care Lapse ($10,000.0)
Subtotal $56,827.0
Mental Health
TDF Decrease ($1,507.8)
Improve SOPH Ratios $1,616.2
Evening & Weekend Staff Coverage at SOPHs $2,793.9
MH Facility Annualizations $419.0
Consumer Access Safety Net $2,364.8
Mental Illness/Substance Abuse Pilot $227.0
Children's MH Partnership Expansion $1,000.0
MI Supportive Housing Increase $4,000.0
Subtotal $10,913.1
Rehabilitation Services
Home Services - Additional dollars support program growth and investment in the work force providing care to program participants. $58,147.0
ISVI Textbooks $117.5
SSI CAU Staffing $155.2
VR Cost Principles $4,897.3
CIL Formula Funding $2,000.0
ICRE -R Other lines $99.7
ISD - Student Sign Language Instruction $199.1
ISD - Federal Grant Pickup $300.2
Subtotal $65,916.0
Alcoholism & Substance Abuse
Mental Illness/Substance Abuse Pilot $538.9
Subtotal $538.9
Administration /Program Support
Medications for Facilities $763.2
Inpatient Hospitalization $900.0
Medicare Part D Swap to Mental Health Fund ($500.0)
Shared Services $500.0
Subtotal $1,663.2
Overall Program Annualizations
Eliminate Legislative Add-Ons ($14,458.6)
Personal Services $27,718.9
Lease Property Management $1,858.5
Subtotal $15,118.8
FY09 GRF Budget Request $217,995.7 $4,353,132.6