Mental Health Grants & Program Support - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,360.9 $5,360.9 $364.3 $5,725.2
Retirement $343.1 $343.1 $45.2 $388.3
Social Security $410.5 $410.5 $27.5 $438.0
Group Insurance $168.0 $168.0 $168.0
Subtotal $6,282.5 $6,282.5 $437.0 $6,719.5
Contractual $1,291.5 $1,291.5 $1,291.5
Travel $100.5 $100.5 $100.5
Commodities $22.1 $22.1 $22.1
Equipment $8.9 $8.9 $8.9
Telecommunications $173.6 $173.6 $173.6
Subtotal $1,596.6 $1,596.6 $1,596.6
NAMI $180.0 $180.0 $180.0
MH Psychotropic Drugs $1,881.8 $1,881.8 $1,881.8
Community Transitions & System Rebalancing $47,320.2 $47,320.2 $4,289.4 $51,609.6
MH Evaluation Determination, Disposition $1,200.0 $1,200.0 $1,200.0
Colbert Consent Decree $29,319.5 $29,319.5 $22,934.4 $52,253.9
Supportive MI Housing $21,968.3 $21,968.3 $279.4 $22,247.7
MH Grants, Transitions, SOF, & SMHRF $134,082.2 $134,082.2 ($5,818.5) $128,263.7
MH Treatment (148) $3,000.0 $3,000.0 $3,000.0
MH Grants (365) $1,300.0 $1,300.0 $1,300.0
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) $23,025.4 $23,025.4 $23,025.4
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
Subtotal $391,557.7 $391,557.7 $21,684.7 $413,242.4
Total Appropriation $399,436.8 $399,436.8 $22,121.7 $421,558.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps and funding for FY21 COLA and Steps		 $364.3
Retirement Annualization at 54.831% $45.2
Social Security Annualization at 7.65% $27.5
Community Transitions & System Rebalancing Williams Consent Decree FY20 annualizations and FY21 new placements
$1,650.0, 2% full year COLA to address minimum wage increase $639.4,
investment in the Comprehensive Services Program for
Williams Consent Decree transitions $2,000.0		 $4,289.4
Colbert Consent Decree Appropriation transfer from DoA $10,000.0, FY20 annualizations and
FY21 new placements $4,400.0, 2% full year COLA to address minimum
wage increase $534.4, investment to support Comprehensive Services
Program for Colbert class member transitions $6,000.0		 $22,934.4
Supportive MI Housing 2% full year COLA to address minimum wage increase $279.4
MH Grants, Transitions, SOF, & SMHRF 2% full year COLA to address minimum wage increase $4,181.5,
shift of MH Medicaid to MCO coverage ($8,000.0)		 ($5,818.5)