Breadcrumb

MH Grants & Program Support - All Funds & GRF

	FY08 Budgeted	FY08 Adj.	FY08 EOY	FY09 Adj.	FY09 Request
Staff (June 30th)	95.4		95.4		95.4

Appropriation Name	FY08 Approp.	FY08 Est. Exp.	FY09 Adj.	FY09 Request
Personal Services	$5,295.6	$5,295.6	$673.2	$5,968.8
Retirement	$879.3	$879.3	$109.2	$988.5
Social Security	$405.1	$405.1	$51.5	$456.6
Group Insurance	$133.2	$133.2	$9.9	$143.1
Subtotal	$6,713.2	$6,713.2	$843.8	$7,557.0
Contractual	$2,321.4	$2,321.4		$2,321.4
Travel	$108.0	$108.0		$108.0
Commodities	$25.8	$25.8		$25.8
Equipment	$9.8	$9.8		$9.8
Telecommunications	$211.1	$211.1		$211.1
Subtotal	$2,676.1	$2,676.1		$2,676.1
DHS Federal Projects Fund	$16,000.0	$16,000.0		$16,000.0
Medicaid- Mental Ill/Kid Care	$105,689.9	$105,689.9		$105,689.9
MH Block C&A	$4,341.8	$4,341.8		$4,341.8
MH Block Grants	$13,025.4	$13,025.4		$13,025.4
MH C&A Grants	$36,975.4	$36,975.4		$36,975.4
MH Grants	$231,036.6	$231,036.6	$2,591.8	$233,628.4
MH ICG's	$28,112.8	$28,112.8		$28,112.8
MH Psychotropic Drugs	$3,000.0	$3,000.0		$3,000.0
MH Transportation - GRF	$1,200.0	$1,200.0		$1,200.0
MH Transportation - MH Transportation Fund	$1,200.0	$1,200.0	($1,200.0)
Supportive MI Housing	$14,250.0	$14,250.0	$4,000.0	$18,250.0
Children's MH Partnership	$3,000.0	$3,000.0	$1,000.0	$4,000.0
MH Transition	$22,982.6	$22,982.6		$22,982.6
Teen Suicide	$206.4	$206.4		$206.4
Subtotal	$481,020.9	$481,020.9	$6,391.8	$487,412.7
Total Appropriation	$490,410.2	$490,410.2	$7,235.6	$497,645.8

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization for FY08 COLA and funding for FY09 Step increases for bargaining unit employees $673.2	$673.2
Retirement	Annualized cost at rate of 16.561% $109.2	$109.2
Social Security	Annualized cost at rate of 7.65% $51.1	$51.5
Group Insurance	Group Insurance Rate change	$9.9
MH Grants	Consumer Access Safety Net $2,364.8 Mentally Ill/Substance Abuse (MISA) Pilot Project $227.0	$2,591.8
Supportive MI Housing	Expansion of MI Housing Program	$4,000.0
MH Transportation - MH Transportation Fund	Eliminate appropriation authority due to no remaining balance in fund	($1,200.0)
Children's MH Partnership	Program Expansion	$1,000.0

	FY08 Budgeted	FY08 Adj.	FY08 EOY	FY09 Adj.	FY09 Request
Staff (June 30th)	74.4		74.4		74.4

Appropriation Name	FY08 Approp.	FY08 Est. Exp.	FY09 Adj.	FY09 Request
Personal Services	$4,724.1	$4,724.1	$653.7	$5,377.8
Retirement	$784.4	$784.4	$106.2	$890.6
Social Security	$361.4	$361.4	$50.0	$411.4
Subtotal	$5,869.9	$5,869.9	$809.9	$6,679.8
Contractual	$2,202.0	$2,202.0		$2,202.0
Travel	$98.0	$98.0		$98.0
Commodities	$20.8	$20.8		$20.8
Equipment	$4.8	$4.8		$4.8
Telecommunications	$211.1	$211.1		$211.1
Subtotal	$2,536.7	$2,536.7		$2,536.7
MH Grants	$231,036.6	$231,036.6	$2,591.8	$233,628.4
MH ICG's	$28,112.8	$28,112.8		$28,112.8
MH C&A Grants	$36,975.4	$36,975.4		$36,975.4
MH Psychotropic Drugs	$3,000.0	$3,000.0		$3,000.0
Supportive MI Housing	$14,250.0	$14,250.0	$4,000.0	$18,250.0
Children's MH Partnership	$3,000.0	$3,000.0	$1,000.0	$4,000.0
MH Transportation	$1,200.0	$1,200.0		$1,200.0
MH Transition	$22,982.6	$22,982.6		$22,982.6
Subtotal	$340,557.4	$340,557.4	$7,591.8	$348,149.2
Total Appropriation	$348,964.0	$348,964.0	$8,401.7	$357,365.7

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization for FY08 COLA and funding for FY09 Step increases for bargaining unit employees $653.7	$653.7
Retirement	Annualized cost at rate of 16.561% $106.2	$106.2
Social Security	Annualized cost at rate of 7.65% $50.0	$111.2
MH Grants	Consumer Access Safety Net $2,364.8 Mentally Ill/Substance Abuse (MISA) Pilot Project $227.0	$2,591.8
Supportive MI Housing	Expansion of MI Housing Program	$4,000.0
Children's MH Partnership	Program Expansion	$1,000.0