Mental Health Grants and Program Support - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 134.0 134.0 134.0

Appropriations - All Funds

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $5,041.4 $435.8 $5,477.2 $146.6 $5,623.8
Retirement $345.7 $345.7 ($112.2) $233.5
Social Security $379.0 $11.1 $390.1 $40.2 $430.3
Group Insurance $207.0 $207.0 ($92.0) $115.0
Subtotal $5,973.1 $446.9 $6,420.0 ($17.4) $6,402.6
Contractual $1,091.5 $1,091.5 $1,091.5
Travel $90.5 $90.5 $90.5
Commodities $22.1 $22.1 $22.1
Equipment $8.9 $8.9 $8.9
Telecommunications $173.6 $173.6 $173.6
Subtotal $1,386.6 $1,386.6 $1,386.6
MH ICG's $15,415.0 ($5,800.0) $9,615.0 $9,615.0
MH C&A $7,000.0 ($7,000.0)
MH Psychotropic Drugs $1,881.8 $1,881.8 $1,881.8
Comm Transitions & System Rebalancing $35,520.0 $2,425.9 $37,945.9 $19,967.5 $57,913.4
Specialized MH Rehab Facility Comm Programs $16,233.3 ($8,000.0) $8,233.3 ($8,233.3)
MH Balancing Incentive Programs $4,326.0 $1,877.3 $6,203.3 $1,640.6 $7,843.9
Supportive MI Housing $13,354.2 $13,354.2 $2,561.6 $15,915.8
MH Grants, Transitions, SOF, & SMHRF $142,699.1 $25,239.4 $167,938.5 ($53,534.7) $114,403.8
MH Care Coordination $34,372.9 $34,372.9 ($18,477.6) $15,895.3
DHS Community Services (509) $20,000.0 $20,000.0 ($5,000.0) $15,000.0
DHS Federal Projects Fund (592) $16,036.1 $16,036.1 $16,036.1
Medicaid- Mental Ill/Kid Care (718) $92,902.4 $92,902.4 $92,902.4
MH Care Coordination (718) $30,000.0 $30,000.0 $30,000.0
MH Block Grants (876) $16,025.4 $16,025.4 $16,025.4
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
Teen Suicide (876) $206.4 $206.4 ($206.4)
Subtotal $450,314.4 $8,742.6 $459,057.0 ($61,282.3) $397,774.7
Total Appropriation $457,674.1 $9,189.5 $466,863.6 ($61,299.7) $405,563.9

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $435.8
Social Security Additional funding needed to support estimated liability $11.1
MH ICG's Reduce to prior year spending ($5,800.0)
MH C&A Reduce based on unexpended funds ($7,000.0)
Comm Transitions & System Rebalancing Additional funding need to support estimated Medicaid liability $2,425.9
Specialized MH Rehab Facility Comm Programs Discontinue starting new SMHRF Community Contracts in FY15 ($8,000.0)
MH Balancing Incentive Programs Additional funding needed to support Federally approved BIP projects $1,877.3
MH Grants, Transitions, SOF, & SMHRF Reduce to prior year expenditure levels, Non-Medicaid contracts ($5,500.0), and Community Hospital Inpatient Program contracts ($3,000.0), Additional funding needed to support estimate Medicaid Liability $33,739.4 $25,239.4

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $146.6
Retirement Annualized cost at rate of 45.598% ($112.2)
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $40.2
Group Insurance Annualization cost at $23k per person ($92.0)
Comm Transitions & System Rebalancing General Revenue Funds pick-up of Other State Funds $6,000.0, Funding to comply with the Williams Consent Decree $13,967.5 $19,967.5
Specialized MH Rehab Facility Comm Programs Discontinue funding for SMHRF Community Contracts ($8,233.3)
MH Balancing Incentive Programs Additional funding for the following Federally approved projects: Expand MH Money-Follows-the-Person Coverage $377.4, Expand MH Rehab Services in Crisis Residential $224.7, In-Home Recovery Support Services $419.6, Peer Support offered in Drop in Centers $545.5, Expand MH Rehab Services in Dual Diagnosis Residential Treatment Programs $249.6, Enhanced Skills Training and Assistance $232.8, Bi-directional Integrated health care for Complex needs $191.0, PAS/RR system interface with UAT system ($600.0) $1,640.6
Supportive MI Housing MFP Funding realignment and Annualization from HFS $1,324.8, Cost Neutral Funding Realignment for MH Supportive Housing $1,088.6, Annualization of the Contracts started in FY15 for SHPA Housing $148.2 $2,561.6
MH Grants, Transitions, SOF, & SMHRF Discontinue Psych Leadership Grants ($27,000.0), Non-Medicaid Services ($11,400.0), targeted MH Special Project Grants ($9,067.7), Eligibility and Disposition Grants ($3,567.0), and Community Hospital Inpatient Programs ($2,500.0) ($53,534.7)
MH Care Coordination Reduce authority to reimburse HFS for Managed Care payments ($18,477.6)
DHS Community Services (509) Reduce appropriation authority ($5,000.0)
Teen Suicide (876) Eliminate appropriation authority ($206.4)