Mental Health Grants and Program Support - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 134.0 134.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $4,588.6 $683.8 $5,272.4
Retirement $233.5 ($5.4) $228.1
Social Security $346.1 $72.8 $418.9
Group Insurance $115.0 $5.0 $120.0
Subtotal $5,283.2 $756.2 $6,039.4
Contractual $1,091.5 $1,091.5
Travel $90.5 $90.5
Commodities $22.1 $22.1
Equipment $8.9 $8.9
Telecommunications $173.6 $173.6
Subtotal $1,386.6 $1,386.6
MH Psychotropic Drugs $1,881.8 $1,881.8
Comm Transitions & System Rebalancing $46,913.4 ($4,520.5) $42,392.9
MH Balancing Incentive Programs $7,843.9 ($2,748.2) $5,095.7
Supportive MI Housing $15,915.8 $15,915.8
MH Grants, Transitions, SOF, & SMHRF $114,403.8 ($9,067.7) $105,336.1
MH Care Coordination $15,895.3 ($15,895.3)
DHS Community Services (509) $15,000.0 $15,000.0
DHS Federal Projects Fund (592) $16,036.1 $16,036.1
Medicaid- Mental Ill/Kid Care (718) $92,902.4 $92,902.4
MH Care Coordination (718) $30,000.0 ($20,000.0) $10,000.0
MH Block Grants (876) $16,025.4 $16,025.4
MH Block C&A (876) $4,341.8 $4,341.8
Subtotal $377,159.7 ($52,231.7) $324,928.0
Total Appropriation $383,829.5 ($51,475.5) $332,354.0

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $683.8
Retirement Annualized cost at rate of 44.56% ($5.4)
Social Security Annualized cost at 7.65% $72.8
Group Insurance Annualized cost at $24K per person $5.0
Comm Transitions & System Rebalancing Excess appropriation due to lower liability than estimated ($4,520.5)
MH Balancing Incentive Programs Reduce excess appropriation authority related to project completion ($2,748.2)
MH Grants, Transitions, SOF, & SMHRF Reduce Administrative Service Organization ($1,721.1), Discontinue Family Consumer Specialist Program ($346.3), General Revenue Fund one-time funding shift to Other State Funds ($7,000.0) ($9,067.7)
MH Care Coordination MCO funding transfer to Healthcare and Family Services (HFS) ($15,895.3)
MH Care Coordination (718) Eliminate excess appropriation authority ($20,000.0)