Mental Health Grants and Program Support - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $4,987.5 $4,987.5
Retirement $228.1 $48.5 $276.6
Social Security $381.6 $381.6
Group Insurance $120.0 $120.0
Subtotal $5,717.2 $48.5 $5,765.7
Contractual $1,091.5 $1,091.5
Travel $90.5 $90.5
Commodities $22.1 $22.1
Equipment $8.9 $8.9
Telecommunications $173.6 $173.6
Subtotal $1,386.6 $1,386.6
MH Psychotropic Drugs $1,881.8 $1,881.8
Comm Transitions & System Rebalancing $42,392.9 $2,200.0 $44,592.9
MH Balancing Incentive Payment Program $5,095.7 ($5,095.7)
Supportive MI Housing $15,915.8 $15,915.8
MH Grants, Transitions, SOF, & SMHRF $136,488.1 $136,488.1
MH Treatment (148) $2,000.0 $2,000.0
DHS Community Services (509) $15,000.0 $15,000.0
DHS Federal Projects Fund (592) $16,036.1 $16,036.1
Medicaid- Mental Ill/Kid Care (718) $92,902.4 $92,902.4
MH Care Coordination (718) $10,000.0 ($10,000.0)
MH Block Grants (876) $16,025.4 $2,000.0 $18,025.4
MH Block C&A (876) $4,341.8 $4,341.8
Subtotal $356,080.0 ($8,895.7) $347,184.3
Total Appropriation $363,183.8 ($8,847.2) $354,336.6

FY18 Adjustments

Adjustments Description Amount
Retirement Annualized cost at rate of 54.013% $48.5
Comm Transitions & System Rebalancing Funding to support Williams annualization and new placements $2,200.0
MH Balancing Incentive Payment Program Eliminate excess appropriation authority for Federal program end ($5,095.7)
MH Treatment (148) Appropriation authority to support expenditures from cash balance $2,000.0
MH Care Coordination (718) Eliminate excess appropriation authority ($10,000.0)
MH Block Grants (876) Additional authority to support Federal award revenues $2,000.0