FY11 Budget - Change by Line Item - All Funds
Mental Health Grants and Program Support

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 87.0 87.0 87.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $5,351.9 ($616.7) $4,735.2 $897.8 $5,633.0
Retirement $167.7 $167.7 $28.6 $196.3
Social Security $409.5 ($47.2) $362.3 $68.6 $430.9
Group Insurance $143.1 $143.1 $143.1
Subtotal $6,072.2 ($663.9) $5,408.3 $995.0 $6,403.3
Contractual $2,277.4 ($1,000.0) $1,277.4 $1,277.4
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 ($1,000.0) $1,625.4 $1,625.4
MH Grants $191,757.4 $191,757.4 ($90,700.0) $101,057.4
MH ICG's $27,550.5 $27,550.5 $27,550.5
MH C&A Grants $33,935.9 $33,935.9 $33,935.9
MH Psychotropic Drugs $2,646.0 $2,646.0 $2,646.0
Supportive MI Housing (GRF) $17,965.0 $17,965.0
Children's MH Partnership $2,381.4 $2,381.4 $2,381.4
MH Transportation - GRF $1,176.0 $1,176.0 $1,176.0
MH Community Transitions $19,592.1 ($125.6) $19,466.5 $4,340.4 $23,806.9
Supportive MI Housing (Hospital Tax Fund) $17,965.0 $17,965.0 ($17,965.0)
DHS Federal Projects Fund $16,000.0 $16,000.0 $16,000.0
Medicaid- Mental Ill/Kid Care $115,689.9 $115,689.9 $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 $446,267.8 ($125.6) $446,142.2 ($86,359.6) $359,782.6
Total Appropriation $454,965.4 ($1,789.5) $453,175.9 ($85,364.6) $367,811.3

FY10 Adjustments All Funds

Adjustments Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($616.7)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($47.2)
Contractual Cut associated with General Revenue Fund Reserve ($1,000.0)
MH Community Transitions FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($53.6), Retirement ($67.9), and Social Security ($4.1) ($125.6)

FY11 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $897.8
Retirement Annualized cost at rate of 30.253% $28.6
Social Security Annualized cost of rate of 7.65% $68.6
MH Grants Elimination of non-Medicaid community-based services and significant reduction in capacity grants. ($90,700.0)
Supportive MI Housing Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund $17,965.0
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $82.2, and annualized Social Security at 7.65% $6.2; Money Follows the Person Program $4,252.0   $4,340.4
Supportive MI Housing (Hospital Tax Fund) Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund ($17,965.0)

FY11 Budget - Change by Line Item - General Revenue Fund
Mental Health Grants and Program Support

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 66.0 66.0 66.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $4,760.9 ($616.7) $4,144.2 $839.8 $4,984.0
Retirement
Social Security $364.2 ($47.2) $317.0 $64.3 $381.3
Subtotal $5,125.1 ($663.9) $4,461.2 $904.1 $5,365.3
Contractual $2,158.0 ($1,000.0) $1,158.0 $1,158.0
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 ($1,000.0) $1,486.0 $1,486.0
MH Grants $191,757.4 $191,757.4 ($90,700.0) $101,057.4
MH ICG's $27,550.5 $27,550.5 $27,550.5
MH C&A Grants $33,935.9 $33,935.9 $33,935.9
MH Psychotropic Drugs $2,646.0 $2,646.0 $2,646.0
Supportive MI Housing $17,965.0 $17,965.0
Children's MH Partnership $2,381.4 $2,381.4 $2,381.4
MH Transportation $1,176.0 $1,176.0 $1,176.0
MH Community Transitions $19,592.1 ($125.6) $19,466.5 $4,340.4 $23,806.9
Subtotal $279,039.3 ($125.6) $278,913.7 ($68,394.6) $210,519.1
Total Appropriation $286,650.4 ($1,789.5) $284,860.9 ($67,490.5) $217,370.4

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($616.7)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($47.2)
Contractual Cut associated with General Revenue Fund Reserve ($1,000.0)
MH Community Transitions FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($53.6), Retirement ($67.9), and Social Security ($4.1) ($125.6)

FY11 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $839.8
Social Security Annualized cost at rate of 7.65% $64.3
MH Grants Elimination of non-Medicaid community-based services and significant reduction in capacity grants. ($90,700.0)
Supportive MI Housing Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund $17,965.0
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $82.2, and annualized Social Security at 7.65% $6.2; Money Follows the Person Program $4,252.0 $4,340.4