FY13 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 2,624.6 2,624.6 (290.3) 2,334.3

Appropriations All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $5,385.7 $5,385.7 $248.8 $5,634.5
Retirement $240.8 $240.8 $79.8 $320.6
Social Security $386.3 $386.3 $44.8 $431.1
Group Insurance $143.1 $143.1 $63.9 $207.0
Subtotal $6,155.9 $6,155.9 $437.3 $6,593.2
Contractual $1,142.7 $1,142.7 $1,142.7
Travel $94.8 $94.8 $94.8
Commodities $23.0 $23.0 $23.0
Equipment $9.1 $9.1 $9.1
Telecommunications $182.8 $182.8 $182.8
Subtotal $1,452.4 $1,452.4 $1,452.4
MH Grants $144,201.0 $144,201.0 ($58,405.2) $85,795.8
MH ICG's $23,349.0 $23,349.0 $23,349.0
MH C&A Grants $28,722.2 $28,722.2 $28,722.2
MH Psychotropic Drugs $1,980.0 $1,980.0 $1,980.0
Supportive MI Housing (GRF) $20,359.4 $20,359.4 $20,359.4
Community Transitions & Rebalancing $21,000.0 $21,000.0
DHS Community Services $20,000.0 $20,000.0 $20,000.0
MH SOFs $224,586.0 $224,586.0 ($21,786.6) $202,799.4
MH Transportation - GRF $742.5 $742.5 ($742.5)
MH Community Transitions $22,679.2 $22,679.2 $13,640.8 $36,320.0
Supportive MI Housing (Hospital Tax Fund) $3,382.5 $3,382.5 ($3,382.5)
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 $645,265.3 $645,265.3 ($49,676.0) $595,589.3
Total Appropriation $652,873.6 $652,873.6 ($49,238.7) $603,634.9

FY12 Note All Funds

FY12 Est. Expeditures for Personal Services and Fringes do inlcude the costs for the FY12 bargaining unit agreements withheld.

FY13 Adjustments All Funds

FY13 Adjustments Description Amount
Personal Services PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. $248.8
Retirement Annualized cost at rate of 37.987% $79.8
Social Security Annualized cost of rate of 7.65% $44.8
Group Insurance Annualized cost at rate of $23.0 per employee $63.9
MH Grants Annualization of Utilization Management ($9,000.0); Eliminate GRF portion of MH Transportation ($757.5); Institute Medicaid 30 day payment cycle ($12,647.7) Eliminate Non-Medicaid grants ($17,600.0); Reduction to Mental Health Capacity Grants ($18,400.0) ($58,405.2)
Community Transitions & Rebalancing General Revenue Funds portion to cover Consent Decree liability $21,000.0 $21,000.0
MH SOFs Operational reduction attributable to State Operated Mental Health Center Closures ($21,786.6)
MH Transportation - GRF Program Elimination ($742.5)
MH Community Transitions Community reinvestment for Facility Closures $14,600.0; Reallocation of CMS Fleet Management ($4.9); and ($954.3) realignment to the Treatment & Detention Facility. $13,640.8
Supportive MI Housing (Hospital Tax Fund) Realignment back to the Divisions of Family and Community Services ($3,382.5)

FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 2,610.6 2,610.6 (290.3) 2,320.3

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Personal Services $4,681.3 $4,681.3 $109.1 $4,790.4
Retirement
Social Security $332.4 $332.4 $34.1 $366.5
Subtotal $5,013.7 $5,013.7 $143.2 $5,156.9
Contractual $1,023.3 $1,023.3 $1,023.3
Travel $84.8 $84.8 $84.8
Commodities $18.0 $18.0 $18.0
Equipment $4.1 $4.1 $4.1
Telecommunications $182.8 $182.8 $182.8
Subtotal $1,313.0 $1,313.0 $1,313.0
MH Grants $144,201.0 $144,201.0 ($58,405.2) $85,795.8
MH ICG's $23,349.0 $23,349.0 $23,349.0
MH C&A Grants $28,722.2 $28,722.2 $28,722.2
MH Psychotropic Drugs $1,980.0 $1,980.0 $1,980.0
Community Transitions & Rebalancing $21,000.0 $21,000.0
MH SOFs $224,586.0 $224,586.0 ($21,786.6) $202,799.4
Supportive MI Housing $20,359.4 $20,359.4 $20,359.4
MH Transportation $742.5 $742.5 ($742.5)
MH Community Transitions $22,679.2 $22,679.2 $13,640.8 $36,320.0
Subtotal $466,619.3 $466,619.3 ($46,293.5) $420,325.8
Total Appropriation $472,946.0 $472,946.0 ($46,150.3) $426,795.7

FY12 Note GRF

FY12 Est. Expeditures for Personal Services and Fringes do inlcude the costs for the FY12 bargaining unit agreements withheld.

FY13 Adjustments GRF

FY13 Adjustments Description Amount
Personal Services PS & F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees. $109.1
Social Security Annualized cost at rate of 7.65% $34.1
MH Grants Annualization of Utilization Management ($9,000.0); Eliminate GRF portion of MH Transportation ($757.5); Institute Medicaid 30 day payment cycle ($12,647.7) Eliminate Non-Medicaid grants ($17,600.0); Reduction to Mental Health Capacity Grants ($18,400.0.) ($58,405.2)
Community Transitions & Rebalancing General Revenue Funds portion to cover Consent Decree liability $21,000.0
MH SOFs Operational reduction attributable to State Operated Mental Health Center Closures ($21,786.6)
MH Transportation Program Elimination ($742.5)
MH Community Transitions Community reinvestment for Facility Closures $14,600.0; Reallocation of CMS Fleet Management ($4.9); and ($954.3) realignment to the Treatment & Detention Facility. $13,640.8