FY15 Budget - Change by Line Item - All Funds      

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 2,445.8 2,445.8 222.5 2,668.3

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

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Personal Services $816.4 $816.4 $816.4
Retirement $329.1 $329.1 $16.6 $345.7
Social Security $62.5 $62.5 $62.5
Group Insurance $249.5 $249.5 ($42.5) $207.0
Subtotal $1,457.5 $1,457.5 ($25.9) $1,431.6
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 $208,794.8 $208,794.8 $24,792.4 $233,587.2
Subtotal $210,181.4 $210,181.4 $24,792.4 $234,973.8
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
DHS Community Services (509) $20,000.0 $20,000.0 $20,000.0
DHS Federal Projects Fund (592) $16,023.0 $16,023.0 $13.1 $16,036.1
Specialized MH Rehab Facility Comm Programs (718) $8,200.0 $8,200.0 ($8,200.0)
Medicaid- Mental Ill/Kid Care (718) $122,852.1 $122,852.1 ($29,949.7) $92,902.4
MH Care Coordination (718) $30,000.0 $30,000.0
MH Block Grants (876) $16,025.4 $16,025.4 $16,025.4
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
Teen Suicide (876) $206.4 $206.4 $206.4
Subtotal $448,930.2 $448,930.2 $51,938.1 $500,868.3
Total Appropriation $660,569.1 $660,569.1 $76,704.6 $737,273.7

FY15 Staff Adjustments - All Funds

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 - All Funds

Adjustments Description Amount
Retirement Annualized cost at rate of 42.339% $16.6
Group Insurance Annualized per employee average rate ($42.5)
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, Cost Neutral Comm Facility Closure contracts 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
DHS Federal Projects Fund (592) PS&F Annualization of Staff, COLA, and Bargaining Steps $13.1
Specialized MH Rehab Facility Comm Programs (718) Funding realignment to GRF due to insufficient cash for SMHRF ($8,200.0)
Medicaid- Mental Ill/Kid Care (718) PS&F Annualization of Staff, COLA, and Bargaining Steps $50.3, Cost Neutral Funding Realignment to MH Care Coordination (718) to support clients transitioning to Coordinated Care ($30,000.0) ($29,949.7)
MH Care Coordination (718) Cost Neutral Funding Realignment From Medicaid-Mental Ill/Kid Care to support clients transitioning to Coordinated Care $30,000.0 $30,000.0