Mental Health Grants and Program Support - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $4,987.5 $4,987.5 $4,987.5
Retirement $276.6 $276.6 ($12.3) $264.3
Social Security $381.6 $381.6 $381.6
Group Insurance $120.0 $120.0 $120.0
Subtotal $5,765.7 $5,765.7 ($12.3) $5,753.4
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 $31.6 $205.2 ($31.6) $173.6
Subtotal $1,386.6 $31.6 $1,418.2 ($31.6) $1,386.6
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
MH Treatment (148) $2,000.0 $2,000.0 $1,000.0 $3,000.0
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) $92,902.4 $92,902.4 $92,902.4
MH Block Grants (876) $18,025.4 $18,025.4 $18,025.4
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
Subtotal $366,895.9 ($26,200.0) $340,695.9 ($22,426.4) $318,269.5
Total Appropriation $374,048.2 ($26,168.4) $347,879.8 ($22,470.3) $325,409.5

CY Adjustments

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

BY Adjustments Description Amount
Retirement Annualized cost at rate of 51.614% ($12.3)
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)
MH Treatment (148) Request appropriation authority to expend one-time cash balances $1,000.0