FY10 Budget - Change by Line Item - All Funds
Mental Health Grants and Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 95.4 (6.4) 89.0 89.0

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (6.4)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $5,759.4 ($674.4) $5,085.0 $266.9 $5,351.9
Retirement $1,025.0 $1,025.0 ($417.6) $607.4
Social Security $440.7 ($51.6) $389.1 $20.5 $409.5
Group Insurance $143.1 $143.1 $143.1
Subtotal $7,368.2 ($726.0) $6,642.2 ($130.3) $6,511.9
Contractual $2,277.4 $2,277.4 $2,277.4
Travel $106.0 $106.0 $106.0
Commodities $25.4 $25.4 $25.4
Equipment $9.7 $9.7 $9.7
Telecommunications $206.9 $206.9 $206.9
Subtotal $2,625.4 $2,625.4 $2,625.4
MH Grants $228,375.9 ($14,485.8) $213,890.1 $536.1 $214,426.2
MH ICG's $27,550.5 ($562.3) $26,988.2 $26,988.2
MH C&A Grants $36,235.9 ($739.5) $35,496.4 $35,496.4
MH Psychotropic Drugs $2,940.0 ($60.0) $2,880.0 $2,880.0
Supportive MI Housing $13,965.0 $13,965.0 ($13,965.0)
Children's MH Partnership $2,940.0 ($60.0) $2,880.0 ($294.0) $2,586.0
MH Transportation - GRF $1,176.0 ($24.0) $1,152.0 $400.0 $1,552.0
MH Community Transitions $22,522.9 ($459.7) $22,063.2 $69.2 $22,132.4
Supportive MI Housing (Hospital Tax Fund) $4,000.0 $4,000.0 $13,965.0 $17,965.0
DHS Federal Projects Fund $16,000.0 $16,000.0 $16,000.0
MH Transportation (Budget Relief Fund) $24.0 $24.0 $24.0
MH Grants (Budget Relief Fund) $2,660.7 $2,660.7 $2,660.7
MH ICG's (Budget Relief Fund) $562.3 $562.3 $562.3
Children's MH Partnership (Budget Relief Fund) $60.0 $60.0 $60.0
MH Psychotropic Drugs (Budget Relief Fund) $60.0 $60.0 $60.0
MH Community Transitions (Budget Relief Fund) $459.7 $459.7 $459.7
MH Supportive MI Housing (Budget Relief Fund) $285.0 $285.0 ($285.0)
MH C&A Grants (Budget Relief Fund) $739.5 $739.5 $739.5
Medicaid- Mental Ill/Kid Care $105,689.9 $105,689.9 $10,000.0 $115,689.9
MH Block Grants $13,025.4 $13,025.4 $13,025.4
MH Block C&A $4,341.8 $4,341.8 $4,341.8
Teen Suicide $206.4 $206.4 $206.4
Subtotal $483,820.9 ($16,391.3) $467,429.6 $10,426.3 $477,855.9
Total Appropriation $493,814.5 ($17,117.3) $476,697.2 $10,296.1 $486,993.2

FY09 Adjustments All Funds

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions  ($674.4)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($51.6)
MH Grants FY09 General Revenue Fund Reserve ($14,485.8)
MH ICG's FY09 General Revenue Fund Reserve ($562.3)
MH C&A Grants FY09 General Revenue Fund Reserve ($739.5)
MH Psychotropic Drugs FY09 General Revenue Fund Reserve ($60.0)
Children's MH Partnership FY09 General Revenue Fund Reserve ($60.0)
MH Transportation - GRF FY09 General Revenue Fund Reserve ($24.0)
MH Community Transitions FY09 General Revenue Fund Reserve ($459.7)

FY10 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $266.9
Retirement Annualized cost at rate of 11.347% ($417.6)
Social Security Annualized cost of rate of 7.65% $20.5
MH Grants Funding to support implementation of Money Follows the Person $4,408.1, Eliminate funding for SASS Flex ($500.0), Urban Systems of Care ($1,500.0), and Co-Location of Services ($300.0) Finalize Fee for Service Implementation ($1,572.0) $536.1
Supportive MI Housing Shifting of Supportive MI Housing from General Revenue Funds to the Health and ($13,965.0)
Human Services Medicaid Trust Fund
Children's MH Partnership Program reduction necessary due to insufficient revenues  to support prior year spending levels ($294.0)
MH Transportation Funding to support increased cost of transportation $400.0
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $33.6, annualized Retirement at 11.347% $33.0, and annualized Social Security at 7.65% $2.6 $69.2
Supportive MI Housing (Hospital Tax Fund) Shifting of Supportive MI Housing from General Revenue Funds to the Health & Human Services Medicaid Trust Fund $13,965.0
MH Supportive MI Housing (Budget Relief Fund) Shifting of Supportive MI Housing from Budget Relief Fund to the Health & Human Services Medicaid Trust Fund ($285.0)
Medicaid- Mental Ill/Kid Care Increase in appropriation authority related to enhanced FMAP rate from the American Recovery and Reinvestment Act of 2009 $10,000.0

FY10 Budget - Change by Line Item - General Revenue Fund
Mental Health Grants and Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 74.4 (6.4) 68.0 68.0

Staff (June 30) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (6.4)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $5,168.4 ($674.4) $4,494.0 $266.9 $4,760.9
Retirement $919.8 $919.8 ($379.5) $540.3
Social Security $395.4 ($51.6) $343.8 $20.4 $364.2
Subtotal $6,483.6 ($726.0) $5,757.6 ($92.2) $5,665.4
Contractual $2,158.0 $2,158.0 $2,158.0
Travel $96.0 $96.0 $96.0
Commodities $20.4 $20.4 $20.4
Equipment $4.7 $4.7 $4.7
Telecommunications $206.9 $206.9 $206.9
Subtotal $2,486.0 $2,486.0 $2,486.0
MH Grants $228,375.9 ($14,485.8) $213,890.1 $536.1 $214,426.2
MH ICG's $27,550.5 ($562.3) $26,988.2 $26,988.2
MH C&A Grants $36,235.9 ($739.5) $35,496.4 $35,496.4
MH Psychotropic Drugs $2,940.0 ($60.0) $2,880.0 $2,880.0
Supportive MI Housing $13,965.0 $13,965.0 ($13,965.0)
Children's MH Partnership $2,940.0 ($60.0) $2,880.0 ($294.0) $2,586.0
MH Transportation $1,176.0 ($24.0) $1,152.0 $400.0 $1,552.0
MH Community Transitions $22,522.9 ($459.7) $22,063.2 $69.2 $22,132.4
Subtotal $335,706.2 ($16,391.3) $319,314.9 ($13,253.7) $306,061.2
Total Appropriation $344,675.8 ($17,117.3) $327,558.5 ($13,345.9) $314,212.6

FY09 Adjustments GRF

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions  ($674.4)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($51.6)
MH Grants FY09 General Revenue Fund Reserve ($14,485.8)
MH ICG's FY09 General Revenue Fund Reserve ($562.3)
MH C&A Grants FY09 General Revenue Fund Reserve ($739.5)
MH Psychotropic Drugs FY09 General Revenue Fund Reserve ($60.0)
Children's MH Partnership FY09 General Revenue Fund Reserve ($60.0)
MH Transportation FY09 General Revenue Fund Reserve ($24.0)
MH Community Transitions FY09 General Revenue Fund Reserve ($459.7)

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $266.9
Retirement Annualized cost at rate of 11.347% ($379.5)
Social Security Annualized cost at rate of 7.65% $20.4
MH Grants
  • Funding to support implementation of Money Follows the Person $4,408.1,
  • Eliminate funding for SASS Flex ($500.0), Urban Systems of Care ($1,500.0), and
  • Co-Location of Services ($300.0); Finalize Fee for Service Implementation ($1,572.0)
$536.1
Supportive MI Housing Shifting of Supportive MI Housing from General Revenue Funds to the Health & Human Services Medicaid Trust Fund ($13,965.0)
Children's MH Partnership Program reduction necessary due to insufficient revenues to support prior year spending levels ($294.0)
MH Transportation Funding to support increased cost of transportation $400.0
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $33.6, annualized Retirement at 11.347% $33.0, and annualized Social Security at 7.65% $2.6 $69.2