FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 83.1 83.1 83.1

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $5,024.2 $5,024.2 $668.0 $5,692.2
Retirement $196.3 $196.3 $44.5 $240.8
Social Security $384.3 $384.3 $51.2 $435.5
Group Insurance $143.1 $143.1 $143.1
Subtotal $5,747.9 $5,747.9 $763.7 $6,511.6
Contractual $1,208.0 $1,208.0 $1,208.0
Travel $100.2 $100.2 $100.2
Commodities $24.2 $24.2 $24.2
Equipment $9.4 $9.4 $9.4
Telecommunications $194.5 $194.5 $194.5
Subtotal $1,536.3 $1,536.3 $1,536.3
MH Grants $145,687.9 $145,687.9 ($33,472.6) $112,215.3
MH ICG's $27,550.5 $27,550.5 ($1,500.0) $26,050.5
MH C&A Grants $33,435.9 $33,435.9 ($1,200.0) $32,235.9
MH Psychotropic Drugs $2,646.0 $2,646.0 ($2,646.0)
Supportive MI Housing (GRF) $7.4 $7.4 $18,580.8 $18,588.2
Children's MH Partnership $1,871.4 $1,871.4 ($1,871.4)
MH Transportation - GRF $1,176.0 $1,176.0 ($1,176.0)
MH Community Transitions $23,806.9 $23,806.9 ($898.6) $22,908.3
Supportive MI Housing (Hospital Tax Fund) $20,565.0 $20,565.0 ($20,565.0)
For Persons with Mental Illness (Hospital Tax Fund) $6,000.0 $6,000.0 $6,000.0
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 $412,010.5 $412,010.5 ($44,748.8) $367,261.7
Total Appropriation $419,294.7 $419,294.7 ($43,985.1) $375,309.6

FY12 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $668.0
Retirement Annualized cost at rate of 34.19% $44.5
Social Security Annualized cost of rate of 7.65% $51.2
MH Grants Across the board 6% rate reduction ($7,471.2); Savings from Re-bid of Administrative Service Organization ($600.0); Annualization of Utilization Management ($7,952.6) MH Community Services Reductions ($17,448.8) ($33,472.6)
Supportive MI Housing (GRF) Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees and annualized Social Security at 7.65% $23.2 Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund back to the General Revenue Fund of $20,557.6 & a reduction in service of ($2,000.0). $18,580.8
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $96.8, and annualized Social Security at 7.65% $4.6; Program reduction of ($1,000.0) ($898.6)
Supportive MI Housing (Hospital Tax Fund) Realign one-time shift from General Revenue Funds ($20,565.0)
MH Transportation - GRF Program Eliminated ($1,176.0)
Children's MH Partnership Program Eliminated ($1,871.4)
MH Psychotropic Drugs Program Eliminated ($2,646.0)
MH ICG's Program liability reduction from implemented policy changes ($1,500.0)
MH C&A Grants MH SASS liability Reductions from implemented policy changes ($200.0); Reduction in Community Services ($1,000.0) ($1,200.0)

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 62.1 62.1 62.1

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $4,375.2 $4,375.2 $612.6 $4,987.8
Retirement
Social Security $334.7 $334.7 $46.9 $381.6
Subtotal $4,709.9 $4,709.9 $659.5 $5,369.4
Contractual $1,088.6 $1,088.6 $1,088.6
Travel $90.2 $90.2 $90.2
Commodities $19.2 $19.2 $19.2
Equipment $4.4 $4.4 $4.4
Telecommunications $194.5 $194.5 $194.5
Subtotal $1,396.9 $1,396.9 $1,396.9
MH Grants $145,687.9 $145,687.9 ($33,472.6) $112,215.3
MH ICG's $27,550.5 $27,550.5 ($1,500.0) $26,050.5
MH C&A Grants $33,435.9 $33,435.9 ($1,200.0) $32,235.9
MH Psychotropic Drugs $2,646.0 $2,646.0 ($2,646.0)
Supportive MI Housing $7.4 $7.4 $18,580.8 $18,588.2
Children's MH Partnership $1,871.4 $1,871.4 ($1,871.4)
MH Transportation $1,176.0 $1,176.0 ($1,176.0)
MH Community Transitions $23,806.9 $23,806.9 ($898.6) $22,908.3
Subtotal $236,182.0 $236,182.0 ($24,183.8) $211,998.2
Total Appropriation $242,288.8 $242,288.8 ($23,524.3) $218,764.5

FY12 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $612.6
Social Security Annualized cost at rate of 7.65% $46.9
MH Grants Across the board 6% rate reduction ($7,471.2); Savings from Re-bid of Administrative Service Organization ($600.0); Annualization of Utilization Management ($7,952.6) MH Community Services Reductions ($17,448.8) ($33,472.6)
Supportive MI Housing (GRF) Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund back to the General Revenue Fund of $20,557.6 & a reduction in services ($2,000.0) $18,580.8
MH Community Transitions Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $96.8, and annualized Social Security at 7.65% $4.6; Program reduction of ($1,000.0) ($898.6)
MH ICG's Liability reduction from implemented policy changes ($1,500.0)
MH C&A Grants MH SASS liability Reductions from implemented policy changes ($200.0); Reduction in Community Services ($1,000.0) ($1,200.0)
MH Psychotropic Drugs Program Eliminated ($2,646.0)
Children's MH Partnership Program Eliminated ($1,871.4)
MH Transportation Program Eliminated ($1,176.0)