Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 2,370.0 (48.2) 2,321.8 2,321.8

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $4,652.0 $4,652.0 $127.0 $4,779.0
Retirement
Social Security $346.6 $346.6 $9.4 $356.0
Subtotal $4,998.6 $4,998.6 $136.4 $5,135.0
Contractual $972.1 $972.1 $972.1
Travel $80.5 $80.5 $80.5
Commodities $17.1 $17.1 $17.1
Equipment $3.9 $3.9 $3.9
Telecommunications $173.6 $173.6 $173.6
Mental Health State Operated Hospitals $202,659.4 $202,659.4 $11,535.2 $214,194.6
Subtotal $203,906.6 $203,906.6 $11,535.2 $215,441.8
MH ICG's $22,415.0 $22,415.0 $22,415.0
MH Psychotropic Drugs $1,900.8 $1,900.8 $1,900.8
Community Transitions & Rebalancing $16,750.0 $16,750.0 $19,128.8 $35,878.8
MH Grants, Transitions, and Related Expenses $178,873.5 $178,873.5 ($60,279.0) $118,594.5
MH Grants (Care Coordination) $0.0 $0.0 $55,477.5 $55,477.5
Supportive MI Housing (GRF) $18,345.0 $18,345.0 $2,047.7 $20,392.7
Subtotal $238,284.3 $238,284.3 $16,375.0 $254,659.3
Total Appropriation $447,189.5 $447,189.5 $28,046.6 $475,236.1

FY13 Adjustments - GRF

Adjustments Description Amont
Staff Reductions Staff Reductions from the closure of Tinley Park and Singer Mental Health Center (48.2)

FY14 Adjustments - GRF

Adjustments Description Amont
Personal Services & Fringes Assumes ratification of the AFSCME Contract $127.0
Social Security Annualized cost at current payout rates $9.4
Mental Health State Operated Hospitals Assumes ratification of the AFSCME Contract $14,912.0, annualization of the closure of Tinley Park and Singer MHC ($13,568.4), the opening of a unit at Madden MHC related to the Tinley Park Closure $1,600.3, the opening of step down units at McFarland and Chicago Read related to Singer closure $3,936.2, and the forensic medical staff and opening of McFarland Lincoln North Forensic Unit $4,655.1 $11,535.2
Community Transitions & Rebalancing

Assumes ratification of the AFSCME Contract $128.8

FY13 annualization and FY14 new Consent Decree liability $19,000.0

$19,128.8
MH Grants, Transitions, and Related Expenses

Assumes ratification of the AFSCME Contract $173.8,

General Revenue Fund pickup of One-time funding $20,000,

Tinley Park and Singer Annualization for Community services $4,024.7,

Funding realignment to TDF ($3,000.0),

One-time funding shift to Other State Funds ($22,000),

Affordable Care Act liability shift to other state funds ($4,000.0),

Appropriation split to fund DHS portion of Care Coordination ($55,477.5)

($60,279.0)
MH Grants (Care Coordination) Appropriation split to fund DHS share of Care Coordination $55,477.5
Supportive MI Housing (GRF)

Assumes ratification of the AFSCME Contract $47.7

General Revenue Fund pick-up of one-time funding $2,000.0

$2,047.7