FY15 BUDGET - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 2,422.8 2,422.8 222.5 2,645.3

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page

Appropriations - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
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 $208,794.8 $208,794.8 $24,792.4 $233,587.2
Subtotal $210,042.0 $210,042.0 $24,792.4 $234,834.4
MH ICG's $22,415.0 $22,415.0 $22,415.0
MH Psychotropic Drugs $1,881.8 $1,881.8 $1,881.8
Comm Transitions & System Rebalancing $35,520.0 $35,520.0 $7,987.1 $43,507.1
Specialized MH Rehab Facility Comm Programs $16,233.3 $16,233.3
MH Balancing Incentive Programs $4,326.0 $4,326.0
Supportive MI Housing $24,392.7 $24,392.7 ($10,995.6) $13,397.1
MH Grants, Transitions, SOF, & SMHRF $142,699.1 $142,699.1 $24,046.3 $166,745.4
MH Care Coordination $34,372.9 $34,372.9 $18,477.6 $52,850.5
Subtotal $261,281.5 $261,281.5 $60,074.7 $321,356.2
Total Appropriation $471,323.5 $471,323.5 $84,867.1 $556,190.6

FY15 Staff Adjustments - GRF

Adjustments Description Amount
FY15 Staff increase for Mental Health Forensic Expansion 120.0
Staff increase for Colbert Implementation 8.0
Staff increase for MH to reduce overtime 94.5

FY15 Adjustments - GRF

Adjustments Description Amount
Mental Health State Operated Hospitals "PS&F Annualization of Staff, COLA , and Bargaining Steps $10,180.3, Annualization of MH Forensic Expansion $8,811.0,MH Staff increase to reduce overtime $3,801.1, Medical Contracts Annualization $2,000.0 $24,792.4
Comm Transitions & System Rebalancing PS&F Annualization of Staff, COLA, and Bargaining Steps $234.0, Williams funding shift to GRF from the 509 Fund $16,000.0, DHS portion of Colbert's Implementation $987.5, Cost Neutral realignment of Community Facility Closure contracts to MH Grants, Transitions, SOF, & SMHRF ($9,234.4) $7,987.1
Specialized MH Rehab Facility Comm Programs (SMHRF) Cost Neutral realignment of SMHRF funding to newly created SMHRF appropriation $3,000.0, GRF pick up from a one-time shift to other state funds $8,200.0, SMHRF contract annualization and increases $5,033.3 $16,233.3
MH Balancing Incentive Programs MH Money Follows the Person (MFP) Expansion $1,750.0, Expand Mental Health Rehabilitation Services in Crisis Residential $416.0, PAS/RR System Interface with UAT System $600.0, In-Home Recovery Support $500.0, Peer Support offered in Drop-In Centers $475.0, Expand Mental Health Rehabilitation Services in Dual Diagnosis Residential Treatment Programs $167.5, Enhanced Skills Training and Assistance $150.0, Bi-directional Integrated Health Care for Complex Needs $267.5 (Programs supported by enhanced FFP from current waiver expenditures) $4,326.0
Supportive MI Housing Split of the Supportive MI Housing line (FCS portion of the approp) ($10,995.6)
MH Grants, Transitions, SOF, & SMHRF PS&F Annualization of Staff, COLA, and Bargaining Steps $89.5, Annualization of MH Forensic Expansion $2,000.0, Comm Facility Closure contracts cost neutral realignment from the Comm Trans & System Rebalancing Approp $9,234.4, PAS/RR Long Term Care contract increase $2,200.0, ICP Funding pickup from HFS $12,000.0, GRF pick up from a one-time shift to other state funds $20,000.0, Cost Neutral realignment of SMHRF funding to newly created SMHRF appropriation ($3,000.0), Cost Neutral Funding Realignment From MH Care Coordination to support clients transitioning to Coordinated Care ($18,477.6) $24,046.3
MH Care Coordination Cost Neutral Funding Realignment From MH Grants, Transitions, SOF, & SMHRF to support clients transitioning to Coordinated Care $18,477.6 $18,477.6