FY14 Budget - Change by Line Item - All Funds
Staff (June 30th) - All Funds
|
FY13 Request |
FY13 Adj. |
FY13 EOY |
FY14 Adj. |
FY14 Request |
| Staff (June 30th) |
2,492.0 |
(46.2) |
2,445.8 |
0.0 |
2,445.8 |
Appropriations - All Funds
| Appropriation Name |
FY13 Approp. |
FY13 Adj. |
FY13 Est. Exp. |
FY14 Adj. |
FY14 Request |
| Personal Services |
$5,496.1 |
($93.1) |
$5,403.0 |
$192.4 |
$5,595.4 |
| Retirement |
$320.6 |
($35.3) |
$285.3 |
$43.8 |
$329.1 |
| Social Security |
$411.2 |
($7.1) |
$404.1 |
$14.4 |
$418.5 |
| Group Insurance |
$207.0 |
|
$207.0 |
$42.5 |
$249.5 |
| Subtotal |
$6,434.9 |
($135.5) |
$6,299.4 |
$293.1 |
$6,592.5 |
| Contractual |
$1,091.5 |
|
$1,091.5 |
|
$1,091.5 |
| Travel |
$90.5 |
|
$90.5 |
|
$90.5 |
| Commodities |
$22.1 |
|
$22.1 |
|
$22.1 |
| Equipment |
$8.9 |
|
$8.9 |
|
$8.9 |
| 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 |
$204,046.0 |
$0.0 |
$204,046.0 |
$11,535.2 |
$215,581.2 |
| 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 |
| MH Grants (Mental Health Fund) |
$20,000.0 |
|
$20,000.0 |
($20,000.0) |
$0.0 |
| Supportive MI Housing (Hospital Tax Fund) |
$5,000.0 |
|
$5,000.0 |
($5,000.0) |
$0.0 |
| For Persons with Mental Illness (Hospital Tax Fund) |
$6,000.0 |
|
$6,000.0 |
($6,000.0) |
$0.0 |
| DHS Community Services |
$20,000.0 |
|
$20,000.0 |
|
$20,000.0 |
| DHS Federal Projects Fund |
$34,450.0 |
|
$34,450.0 |
($18,427.0) |
$16,023.0 |
| Medicaid- Mental Ill/Kid Care |
$122,689.9 |
|
$122,689.9 |
$162.2 |
$122,852.1 |
| MH Block Grants |
$16,025.4 |
|
$16,025.4 |
|
$16,025.4 |
| MH Block C&A |
$4,341.8 |
|
$4,341.8 |
|
$4,341.8 |
| Teen Suicide |
$206.4 |
|
$206.4 |
|
$206.4 |
| Subtotal |
$466,997.8 |
$0.0 |
$466,997.8 |
($32,889.8) |
$434,108.0 |
| Total Appropriation |
$677,478.7 |
($135.5) |
$677,343.2 |
($21,061.5) |
$656,281.7 |
FY13 Staff - All Funds
| Staff |
Description |
Amount |
| FY13 |
Reductions from the closure of Tinley Park and Singer Mental Health Center |
(46.2) |
FY13 Adjustments - All Funds
| Adjustment |
Description |
Amount |
| Personal Services |
Personal Services and Fringe FY13 pricing adjustments |
($135.5) |
FY14 Adjustments - All Funds
| Adjustment |
Description |
Amount |
| Personal Services |
Assumes ratification of the AFSCME Contract |
$192.4 |
| Retirement |
Annualized cost at rate of 40.312% |
$43.8 |
| Social Security |
Annualized cost at current payout rates |
$14.4 |
| Group Insurance |
Annualized per employee average rate |
$42.5 |
| 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 ($22,000.0), 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 |
| MH Grants (Mental Health Fund) |
Funding Realignment of One-Time shift to Other State Funds |
($20,000.0) |
| Supportive MI Housing (Hospital Tax Fund) |
Eliminate Excess Appropriation Authority |
($5,000.0) |
| For Persons with Mental Illness (Hospital Tax Fund) |
Eliminate Excess Appropriation Authority |
($6,000.0) |
| DHS Federal Projects Fund |
Eliminate Excess Appropriation Authority |
($18,427.0) |
| Medicaid- Mental Ill/Kid Care |
Assumes ratification of the AFSCME Contract |
$162.2 |
*FY14 includes increased expenditures within current appropriation levels of $26M from the Medicaid-Mental Ill/Kid Care Fund
