Appropriations Requiring General Assembly Action ($ thousands) FY 2010
Enacted Appropriation
FY 2010 Actual Expenditure FY 2011 Enacted Appropriation FY 2011 Estimated Expenditure FY 2012 Recommended Appropriation
Total Personal Services and Fringe Benefits 2,381.7 2,125.0 2,409.7 2,409.7 2,678.7
Total Contractual Services 629.8 570.0 629.8 629.8 629.8
Total Other Operations and Refunds 479.3 281.2 479.7 479.7 479.7
Designated Purposes
Behavioral Health Services 12,300.0 8,647.1 12,300.0 12,300.0 12,300.0
Behavioral Health Special Projects 3,000.0 0.0 3,000.0 3,000.0 3,000.0
DHS Inter-agency Support Services 0.0 0.0 0.0 0.0 2,000.0
DHS Recoveries Trust 7,468.7 5,317.5 8,140.1 8,140.1 8,816.7
Energy Conservation & Efficiency Program 1,000.0 0.0 1,000.0 1,000.0 1,000.0
For Deposit into the Dram Shop Fund 150.0 150.0 150.0 150.0 150.0
Medicare Part D 1,500.0 621.8 1,500.0 1,500.0 1,500.0
MIS Technology Assistance & Support 2,097.5 2,074.5 5,278.3 5,278.3 5,519.7
Private Resources 150.0 0.0 150.0 150.0 150.0
Support Services 7,852.1 3,749.6 5,619.1 5,619.1 5,962.4
Total Designated Purposes 35,518.3 20,560.4 37,137.5 37,137.5 40,398.8
Grants
Addiction Prevention Related Services 1,050.0 907.3 1,050.0 1,050.0 1,050.0
Addiction Treatment & Related Services 3,612.9 2,094.3 3,612.9 3,612.9 3,612.9
Addiction Treatment Services 0.0 0.0 5,000.0 5,000.0 5,000.0
Autism Research Checkoff 100.0 0.0 100.0 100.0 100.0
Case Services To Individuals 2,413.7 2,410.3 2,413.7 2,413.7 2,413.7
Compulsive Gamblers Treatment 960.0 838.1 960.0 960.0 974.0
Crisis Nursery Checkoff 0.0 0.0 100.0 100.0 100.0
Developmental Disabilities Long Term Care* 50,000.0 49,921.5 50,000.0 50,000.0 50,000.0
Developmental Disabilities Purchase Of Care 9,965.6 9,965.6 9,965.6 9,965.6 9,965.6
Domestic Violence Programs 100.0 0.0 100.0 100.0 100.0
Domestic Violence Shelters 952.2 566.8 952.2 952.2 952.2
Early Intervention Program 160,000.0 142,498.8 160,000.0 160,000.0 160,000.0
Grants For Multiple Sclerosis 300.0 77.9 300.0 300.0 300.0
Grants Supportive Housing Services 0.0 0.0 3,382.5 3,382.5 3,382.5
Group Home Loans 200.0 0.0 200.0 200.0 200.0
Health & Human Services Medicaid Trust 34,450.0 29,962.9 34,450.0 34,450.0 34,450.0
Hunger Relief Checkoff 0.0 0.0 300.0 300.0 300.0
Medicaid-Mentally Ill/Kid Care 115,689.9 84,049.9 115,689.9 115,689.9 115,689.9
Medical Bills & Related Expenses 300,000.0 66,421.9 300,000.0 300,000.0 100,000.0
Mental Health Supportive Housing* 17,965.0 16,810.4 26,565.0 26,565.0 26,565.0
Open Door Project 100.0 87.8 100.0 100.0 200.0
Sexual Assault Services 100.0 30.0 100.0 100.0 100.0
Early Intervention Program - Stimulus 10,000.0 0.0 10,000.0 10,000.0 0.0
Home Based Support Services Program 0.0 0.0 5,000.0 5,000.0 0.0
Housing Development Grants 3,000.0 0.0 3,000.0 3,000.0 0.0
Total Grants 710,959.3 406,643.5 733,341.8 733,341.8 515,455.8
Grand Total
TOTAL OTHER STATE FUNDS 749,968.4 430,180.1 773,998.5 773,998.5 559,642.8

*This program is part of the Unified Budgeting Initiative.