Mental Health Grants & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $6,603.6 $6,603.6 $224.3 $6,827.9
Retirement $316.8 $316.8 ($26.4) $290.4
Social Security $505.2 $505.2 $17.1 $522.3
Group Insurance $127.1 $127.1 $10.5 $137.6
Subtotal $7,552.7 $7,552.7 $225.5 $7,778.2
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
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 $24,096.6 ($10,000.0) $14,096.6 $14,096.6
NAMI $180.0 $180.0 $180.0
MH Psychotropic Drugs $1,381.8 $1,381.8 $1,381.8
Community Transitions & System Rebalancing $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
MH Treatment (148) $5,000.0 $5,000.0 $5,000.0
First Responders Behavioral Health Grant Program (300) $10,000.0 $10,000.0 $10,000.0
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) $80,000.0 $80,000.0 ($10,000.0) $70,000.0
9-8-8 Call Centers and Crisis Response (729) $5,000.0 $5,000.0 $5,000.0
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 $511,174.4 ($2,000.0) $509,174.4 $4,200.0 $513,374.4
Total Appropriation $542,823.7 ($12,000.0) $530,823.7 $4,425.5 $535,249.2
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
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $224.3
Retirement Annualization at rate of 53.0% ($26.4)
Social Security Annualization at rate of 7.65% $17.1
Group Insurance Annualization at $25.7K per employee $10.5
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
Medicaid- Mental Ill/Kid Care (718) Appropriation reduction for decrease in available revenues ($10,000.0)