Mental Health Grants and Program Support - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$4,475.5		$4,475.5		$4,475.5
Social Security	$342.4		$342.4		$342.4
Subtotal	$4,817.9		$4,817.9		$4,817.9
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	$31.6	$205.2	($31.6)	$173.6
Subtotal	$1,247.2	$31.6	$1,278.8	($31.6)	$1,247.2
MH Psychotropic Drugs	$1,881.8		$1,881.8		$1,881.8
Community Transitions & System Rebalancing	$44,592.9		$44,592.9		$44,592.9
MH Evaluation Determination, Disposition	$1,200.0	($1,200.0)
MH Rate Increase	$3,511.6		$3,511.6	($3,511.6)
Supportive MI Housing	$15,915.8		$15,915.8		$15,915.8
MH Grants, Transitions, SOF, & SMHRF	$151,488.1	($25,000.0)	$126,488.1	($19,914.8)	$106,573.3
Subtotal	$218,590.2	($26,200.0)	$192,390.2	($23,426.4)	$168,963.8
Total Appropriation	$224,655.3	($26,168.4)	$198,486.9	($23,458.0)	$175,028.9

CY Adjustments	Description	Amount
Telecommunications	Increase to cover remaining FY2017 liabilities	$31.6
MH Evaluation Determination, Disposition	Reduce estimated expenditures for the continued program discontinuation	($1,200.0)
MH Grants, Transitions, SOF, & SMHRF	Reduce estimated expenditures to projected liabilities	($25,000.0)

BY Adjustments	Description	Amount
Telecommunications	Elimination of one time spending	($31.6)
MH Rate Increase	Rollback across-the-board Medicaid rate increase from FY18	($3,511.6)
MH Grants, Transitions, SOF, & SMHRF	Reduced liability for Statewide rollout of MCO	($19,914.8)