MH Grants & Program Support - All Funds & GRF

FY11 Budget - Change by Line Item - All Funds
Mental Health Grants and Program Support

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	87.0		87.0		87.0

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$5,351.9	($616.7)	$4,735.2	$897.8	$5,633.0
Retirement	$167.7		$167.7	$28.6	$196.3
Social Security	$409.5	($47.2)	$362.3	$68.6	$430.9
Group Insurance	$143.1		$143.1		$143.1
Subtotal	$6,072.2	($663.9)	$5,408.3	$995.0	$6,403.3
Contractual	$2,277.4	($1,000.0)	$1,277.4		$1,277.4
Travel	$106.0		$106.0		$106.0
Commodities	$25.4		$25.4		$25.4
Equipment	$9.7		$9.7		$9.7
Telecommunications	$206.9		$206.9		$206.9
Subtotal	$2,625.4	($1,000.0)	$1,625.4		$1,625.4
MH Grants	$191,757.4		$191,757.4	($90,700.0)	$101,057.4
MH ICG's	$27,550.5		$27,550.5		$27,550.5
MH C&A Grants	$33,935.9		$33,935.9		$33,935.9
MH Psychotropic Drugs	$2,646.0		$2,646.0		$2,646.0
Supportive MI Housing (GRF)				$17,965.0	$17,965.0
Children's MH Partnership	$2,381.4		$2,381.4		$2,381.4
MH Transportation - GRF	$1,176.0		$1,176.0		$1,176.0
MH Community Transitions	$19,592.1	($125.6)	$19,466.5	$4,340.4	$23,806.9
Supportive MI Housing (Hospital Tax Fund)	$17,965.0		$17,965.0	($17,965.0)
DHS Federal Projects Fund	$16,000.0		$16,000.0		$16,000.0
Medicaid- Mental Ill/Kid Care	$115,689.9		$115,689.9		$115,689.9
MH Block Grants	$13,025.4		$13,025.4		$13,025.4
MH Block C&A	$4,341.8		$4,341.8		$4,341.8
Teen Suicide	$206.4		$206.4		$206.4
Subtotal	$446,267.8	($125.6)	$446,142.2	($86,359.6)	$359,782.6
Total Appropriation	$454,965.4	($1,789.5)	$453,175.9	($85,364.6)	$367,811.3

Adjustments	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($616.7)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($47.2)
Contractual	Cut associated with General Revenue Fund Reserve	($1,000.0)
MH Community Transitions	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($53.6), Retirement ($67.9), and Social Security ($4.1)	($125.6)

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$897.8
Retirement	Annualized cost at rate of 30.253%	$28.6
Social Security	Annualized cost of rate of 7.65%	$68.6
MH Grants	Elimination of non-Medicaid community-based services and significant reduction in capacity grants.	($90,700.0)
Supportive MI Housing	Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund	$17,965.0
MH Community Transitions	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $82.2, and annualized Social Security at 7.65% $6.2; Money Follows the Person Program $4,252.0	$4,340.4
Supportive MI Housing (Hospital Tax Fund)	Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund	($17,965.0)

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	66.0		66.0		66.0

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$4,760.9	($616.7)	$4,144.2	$839.8	$4,984.0
Retirement
Social Security	$364.2	($47.2)	$317.0	$64.3	$381.3
Subtotal	$5,125.1	($663.9)	$4,461.2	$904.1	$5,365.3
Contractual	$2,158.0	($1,000.0)	$1,158.0		$1,158.0
Travel	$96.0		$96.0		$96.0
Commodities	$20.4		$20.4		$20.4
Equipment	$4.7		$4.7		$4.7
Telecommunications	$206.9		$206.9		$206.9
Subtotal	$2,486.0	($1,000.0)	$1,486.0		$1,486.0
MH Grants	$191,757.4		$191,757.4	($90,700.0)	$101,057.4
MH ICG's	$27,550.5		$27,550.5		$27,550.5
MH C&A Grants	$33,935.9		$33,935.9		$33,935.9
MH Psychotropic Drugs	$2,646.0		$2,646.0		$2,646.0
Supportive MI Housing				$17,965.0	$17,965.0
Children's MH Partnership	$2,381.4		$2,381.4		$2,381.4
MH Transportation	$1,176.0		$1,176.0		$1,176.0
MH Community Transitions	$19,592.1	($125.6)	$19,466.5	$4,340.4	$23,806.9
Subtotal	$279,039.3	($125.6)	$278,913.7	($68,394.6)	$210,519.1
Total Appropriation	$286,650.4	($1,789.5)	$284,860.9	($67,490.5)	$217,370.4

Adjustments	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($616.7)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($47.2)
Contractual	Cut associated with General Revenue Fund Reserve	($1,000.0)
MH Community Transitions	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($53.6), Retirement ($67.9), and Social Security ($4.1)	($125.6)

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$839.8
Social Security	Annualized cost at rate of 7.65%	$64.3
MH Grants	Elimination of non-Medicaid community-based services and significant reduction in capacity grants.	($90,700.0)
Supportive MI Housing	Shifting of Supportive MI Housing from Health & Human Services Medicaid Trust Fund to the General Revenue Fund	$17,965.0
MH Community Transitions	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $82.2, and annualized Social Security at 7.65% $6.2; Money Follows the Person Program $4,252.0	$4,340.4