Mental Health Grants and Program Support - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $4,475.5 $4,475.5
Social Security $342.4 $342.4
Subtotal $4,817.9 $4,817.9
Contractual $972.1 $972.1
Travel $80.5 $80.5
Commodities $17.1 $17.1
Equipment $3.9 $3.9
Telecommunications $173.6 $173.6
Subtotal $1,247.2 $1,247.2
MH Psychotropic Drugs $1,881.8 $1,881.8
Comm Transitions & System Rebalancing $42,392.9 $2,200.0 $44,592.9
MH Balancing Incentive Programs $5,095.7 ($5,095.7)
Supportive MI Housing $15,915.8 $15,915.8
MH Grants, Transitions, SOF, & SMHRF $136,488.1 $136,488.1
Subtotal $201,774.3 ($2,895.7) $198,878.6
Total Appropriation $207,839.4 ($2,895.7) $204,943.7

FY18 Adjustments

Adjustments Description  Amount
Comm Transitions & System Rebalancing Funding to support Williams annualization and new placements $2,200.0
MH Balancing Incentive Programs Eliminate excess appropriation authority for Federal program end ($5,095.7)