Mental Health Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,288.1 $6,288.1 $315.5 $6,603.6
Retirement $314.8 $314.8 $2.0 $316.8
Social Security $481.0 $481.0 $24.2 $505.2
Group Insurance $168.0 $168.0 ($40.9) $127.1
Subtotal $7,251.9 $7,251.9 $300.8 $7,552.7
Contractual $3,791.5 $3,791.5 $3,791.5
Travel $100.5 $100.5 $100.5
Commodities $22.1 $22.1 $22.1
Equipment $8.9 $8.9 $8.9
Telecommunications $173.6 $173.6 $173.6
Subtotal $4,096.6 $4,096.6 $4,096.6
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)
MH Treatment (148) $5,000.0 $5,000.0 $5,000.0
MH Grants (365) $1,300.0 $1,300.0 $1,300.0
DHS Community Services (509) $15,000.0 $15,000.0 $15,000.0
DHS Federal Projects Fund (592) $16,036.1 $16,036.1 $16,036.1
Medicaid- Mental Ill/Kid Care (718) $85,000.0 $85,000.0 ($5,000.0) $80,000.0
MH Block Grants (876) $50,000.0 $50,000.0 $50,000.0
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
MH ARPA (876) $25,000.0 $25,000.0 $25,000.0
Subtotal $457,225.5 $457,225.5 $3,948.9 $461,174.4
Total Appropriation $468,574.0 $468,574.0 $4,249.7 $472,823.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $315.5
Retirement Annualization at 56.122% $2.0
Social Security Annualization at 7.65% $24.2
Group Insurance Annualization at rate of $24.7K per person ($40.9)
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)
Medicaid- Mental Ill/Kid Care (718) Appropriation reduction for decrease in available revenues ($5,000.0)