Mental Health Grants & Program Support - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,039.2 $6,039.2 $240.8 $6,280.0
Social Security $462.0 $462.0 $18.4 $480.4
Subtotal $6,501.2 $6,501.2 $259.2 $6,760.4
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
First Responders Wellness Program in City of Chicago $10,000.0 ($10,000.0) $10,000.0 $10,000.0
First Responder Behavioral Health Grant $10,000.0 $10,000.0 ($10,000.0)
Subtotal $21,247.2 ($10,000.0) $11,247.2 $11,247.2
NAMI $180.0 $180.0 $180.0
MH Psychotropic Drugs $1,381.8 $1,381.8 $1,381.8
Community Transitions & System Rebalancing $52,651.4 $52,651.4 $5,130.1 $57,781.5
MH Evaluation Determination, Disposition $1,200.0 $1,200.0 $1,200.0
Colbert Consent Decree $51,118.2 $51,118.2 $5,559.3 $56,677.5
CPD Memorial Foundation $2,000.0 ($2,000.0) $2,000.0 $2,000.0
Supportive MI Housing $22,713.8 $22,713.8 $22,713.8
MH Grants, Transitions, SOF, & SMHRF $168,251.3 $168,251.3 $1,510.6 $169,761.9
Subtotal $299,496.5 ($2,000.0) $297,496.5 $14,200.0 $311,696.5
Total Appropriation $327,244.9 ($12,000.0) $315,244.9 $14,459.2 $329,704.1
CY Adjustments Description Amount
First Responders Wellness Program in City of Chicago Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($10,000.0)
CPD Memorial Foundation Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($2,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $240.8
Social Security Annualization at rate of 7.65% $18.4
First Responders Wellness Program in City of Chicago Reappropriation of estimated unexpended FY23 funds $10,000.0
First Responder Behavioral Health Grant Discontinue appropriation authority for transfer into the First Responders Behavioral Health Fund ($10,000.0)
Community Transitions & System Rebalancing Annualization of FY23 2% COLA for minimum wage increase $130.1, $2,000.0 for Williams Housing Transition costs, $1,000.0 for expansion of SOAR from Consent Decree Implementation plan, $2,000.0 for expansion of Front Door Diversion Program $5,130.1
Colbert Consent Decree Annualization of FY23 2% COLA for minimum wage increase $59.3, $2,500.0 for Colbert Housing Transition costs, $1,000.0 for expansion of SOAR from Consent Decree Implementation plan, $2,000.0 for expansion of Front Door Diversion Program $5,559.3
CPD Memorial Foundation Reappropriation of estimated unexpended FY23 funds $2,000.0
MH Grants, Transitions, SOF, & SMHRF Annualization of FY23 2% COLA for minimum wage increase $1,510.6