Mental Health Grants & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,713.9 $5,713.9 $325.3 $6,039.2
Social Security $437.1 $437.1 $24.9 $462.0
Subtotal $6,151.0 $6,151.0 $350.2 $6,501.2
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
Subtotal $1,247.2 $1,247.2 $1,247.2
NAMI $180.0 $180.0 $180.0
MH Psychotropic Drugs $1,381.8 $1,381.8 $1,381.8
Community Transitions & System Rebalancing $51,964.2 $51,964.2 $687.2 $52,651.4
MH Evaluation Determination, Disposition $1,200.0 $1,200.0 $1,200.0
Colbert Consent Decree $50,587.3 $50,587.3 $530.9 $51,118.2
Supportive MI Housing $22,407.2 $22,407.2 $306.6 $22,713.8
MH Grants, Transitions, SOF, & SMHRF $125,827.1 $125,827.1 $9,424.2 $135,251.3
CPD Memorial Foundation $2,000.0 $2,000.0 ($2,000.0)
Subtotal $255,547.6 $255,547.6 $8,948.9 $264,496.5
Total Appropriation $262,945.8 $262,945.8 $9,299.1 $272,244.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $325.3
Social Security Annualization at 7.65% $24.9
Community Transitions & System Rebalancing Annualization of FY22 2% COLA for minimum wage increase $348.2, Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps ($9.2), and a FY23 2% COLA effective January 1, 2023 $348.2 $687.2
Colbert Consent Decree Annualization of FY22 2% COLA for minimum wage increase $314.1, Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps ($97.3), and a FY23 2% COLA effective January 1, 2023 $314.1 $530.9
Supportive MI Housing Annualization of FY22 2% COLA for minimum wage increase $152.5, and a FY23 2% COLA effective January 1, 2023 $154.1 $306.6
MH Grants, Transitions, SOF, & SMHRF Annualization of FY22 2% COLA for minimum wage increase $2,120.1, Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $99.4, and a FY23 2% COLA effective January 1, 2023 $2,204.7 and GRF pickup of decrease in 718 fund revenues $5,000.0 $9,424.2
CPD Memorial Foundation Discontinuation of FY22 legislative add-on ($2,000.0)