Mental Health Grants & Program Support - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,725.2 $5,725.2 $562.9 $6,288.1
Retirement $388.3 $388.3 ($73.5) $314.8
Social Security $438.0 $438.0 $43.0 $481.0
Group Insurance $168.0 $168.0 $168.0
Subtotal $6,719.5 $6,719.5 $532.4 $7,251.9
Contractual $1,291.5 $1,291.5 $1,000.0 $2,291.5
Travel $100.5 ($18.0) $82.5 $18.0 $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 ($18.0) $1,578.6 $1,018.0 $2,596.6
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
MH Treatment (148) $3,000.0 $3,000.0 $2,000.0 $5,000.0
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 ($7,902.4) $85,000.0 $85,000.0
MH Block Grants (876) $23,025.4 $23,025.4 $16,974.6 $40,000.0
MH Block C&A (876) $4,341.8 $4,341.8 $4,341.8
Subtotal $406,742.4 ($8,426.4) $398,316.0 $21,909.5 $420,225.5
Total Appropriation $415,058.5 ($8,444.4) $406,614.1 $23,459.9 $430,074.0
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($18.0)
MH Grants, Transitions, SOF, & SMHRF Estimated lapse of MH Grant based on liability ($524.0)
Medicaid- Mental Ill/Kid Care (718) Appropriation reduction based on available funds ($7,902.4)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $562.9
Retirement Annualization at 56.4% ($73.5)
Social Security Annualization at 7.65% $43.0
Contractual Services Increased appropriation authority due to increase in federal award $1,000.0
Travel Restoration of travel appropriation to estimated liability $18.0
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
MH Treatment (148) Appropriation authority increase to expend available funds $2,000.0
MH Block Grants (876) Increased appropriation authority due to increase in federal award $16,974.6