Mental Health Grants & Program Support - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,017.1 $5,017.1 $696.8 $5,713.9
Social Security $383.8 $383.8 $53.3 $437.1
Subtotal $5,400.9 $5,400.9 $750.1 $6,151.0
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 $173.6 $173.6
Subtotal $1,247.2 $1,247.2 $1,247.2
NAMI $180.0 $180.0 $180.0
MH Psychotropic Drugs $1,381.8 $1,381.8 $1,381.8
Community Transitions & System Rebalancing $51,609.6 $51,609.6 $354.6 $51,964.2
MH Evaluation Determination, Disposition $1,200.0 $1,200.0 $1,200.0
Colbert Consent Decree $50,253.9 $50,253.9 $333.4 $50,587.3
Supportive MI Housing $22,247.7 $22,247.7 $159.5 $22,407.2
MH Grants, Transitions, SOF, & SMHRF $124,263.7 ($524.0) $123,739.7 $2,087.4 $125,827.1
Subtotal $251,136.7 ($524.0) $250,612.7 $2,934.9 $253,547.6
Total Appropriation $257,784.8 ($524.0) $257,260.8 $3,685.0 $260,945.8
CY Adjustments Description Amount
MH Grants, Transitions, SOF, & SMHRF Estimated lapse of MH Grant based on liability ($524.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $696.8
Social Security Annualization at 7.65% $53.3
Community Transitions & System Rebalancing 2% COLA for minimum wage increase $354.6
Colbert Consent Decree 2% COLA for minimum wage increase $333.4
Supportive MI Housing 2% COLA for minimum wage increase $159.5
MH Grants, Transitions, SOF, & SMHRF Restoration of GRF from one-time FY21 shift onto 718 fund $4,300.0,
2% COLA for minimum wage increase $2,087.4,
MH Children's SASS funds shift to HFS ($4,300.0)		 $2,087.4