GRF Walk to DHS FY08 Introduced Budget

All Numbers in Thousands

GRF FY07 Appropriations $3,994,177.7

Community Health & Prevention

Budget Item	Amount in Thousands
Early Intervention - Funding needed to support estimated program liability.	$7,000.0
CHP 3% COLA for various CHP programs	$6,337.1
Alternative Youth Services Initiative	$3,000.0
Expansion of Teen REACH program.	$500.0
Elimination of legislative add-ons	($1,545.0)
Project Cornerstone System Development	$1,700.0
African American Family Commission	$159.0
Project Reality	$1,200.0
Total	$18,351.1

Developmental Disabilities

Budget Item	Amount in Thousands
DD Long Term Care Liability Funding	$9,000.0
Annualization of 200 SODC clients moved to the community in FY07	$10,000.0
Emergency CILA	$3,000.0
DD Performance Review Teams	$1,500.0
DD Crisis Management Services	$4,367.7
DD Forensic Expansion	$1,729.0
Transitional Living	$5,900.0
DD Fiscal Intermediary for federal waiver	$1,000.0
Transition of 125 SODC residents to community	$2,150.0
Elimination of legislative add-ons	($1,248.0)
Total	$37,398.7

Human Capital Development

Budget Item	Amount in Thousands
Child Care SEIU Rates	$31,600.0
Child Care SEIU Insurance	$7,000.0
Child Care SEIU Tiered & Infrastructure	$4,225.1
Child Care Center Rate Increase	$21,072.8
Tiered Reimbursement for Centers	$2,048.5
Child Care Lapse	($33,242.2)
Annualization of INCCRRA and CCR & R COLA	$374.3
TANF Reauthorization	$7,071.7
TANF Liability Adjustment	($23,450.0)
TANF Reauthorization Infrastructure and Staff	$6,293.0
EBT Caseload Growth and Rate Increase	$1,317.1
Food Stamp Participation Telecom Cost Increase	$223.7
Elimination of legislative add-ons	($150.0)
Total	$24,384.0

Mental Health

Budget Item	Amount in Thousands
MH ICG Program Liability Growth	$7,000.0
MH Transportation	$1,200.0
MH Adminstrative Service Organization	$5,400.0
Treatment & Detention Facility Population Growth	$2,685.0
SASSAR Staffing	$533.0
MH Supportive Housing Expansion	$3,900.0
MH Forensic Population Growth	$6,646.9
MH Quality Review and Training Teams	$2,693.0
MH Forensic Discharge Plan	$1,702.3
Total	$31,760.2

Rehabilitation Services

Budget Item	Total in Thousands
Home Services - Additional dollars support caseload growth, annualization of FY07 clients and Personal Assistants wage increase.	$42,299.8
CIL 3% COLA	$279.0
CILs Formula Funding	$2,000.0
Lekotek 3% COLA	$19.5
Elimination of legislative add-ons	($1,475.0)
Total	$43,123.3

Alcoholism & Substance Abuse

Budget Item	Amount in thousands
ATR-Recovery Support Services	$750.0
Homeless MISA	$351.0
Total	$1,101.0

Administration /Program Support

Budget Item	Amount in Thousands
MIS Provider Claiming System, Human Services Delivery Framework, and EDP Equipment	$3,000.0
Medications for Facilities	$1,348.7
New Americans Integration Services	$1,692.3
Central Admin Program Support	$250.0
Medicare Part D Implementation	$1,400.0
Eliminate Add-On Lump Sums	($7,176.0)
Total	$515.0

Overall Program Annualizations

Budget Item	Amount in Thousands
Collective Bargaining Agreements	$22,966.2
Recipient Identification Number Funding	$468.5
Assets For Independence	$250.0
Electric and Postage Rate Increases	$1,382.8
Total	$25,067.5

FY08 GRF Budget Request $181,700.8 $4,175,878.5