| Appropriations Requiring General Assembly Action ($ thousands) |
FY 2010
Enacted Appropriation |
FY 2010 Actual Expenditure |
FY 2011 Enacted Appropriation |
FY 2011 Estimated Expenditure |
FY 2012 Recommended Appropriation |
| Total Personal Services and Fringe Benefits |
2,381.7 |
2,125.0 |
2,409.7 |
2,409.7 |
2,678.7 |
| Total Contractual Services |
629.8 |
570.0 |
629.8 |
629.8 |
629.8 |
| Total Other Operations and Refunds |
479.3 |
281.2 |
479.7 |
479.7 |
479.7 |
| Designated Purposes |
| Behavioral Health Services |
12,300.0 |
8,647.1 |
12,300.0 |
12,300.0 |
12,300.0 |
| Behavioral Health Special Projects |
3,000.0 |
0.0 |
3,000.0 |
3,000.0 |
3,000.0 |
| DHS Inter-agency Support Services |
0.0 |
0.0 |
0.0 |
0.0 |
2,000.0 |
| DHS Recoveries Trust |
7,468.7 |
5,317.5 |
8,140.1 |
8,140.1 |
8,816.7 |
| Energy Conservation & Efficiency Program |
1,000.0 |
0.0 |
1,000.0 |
1,000.0 |
1,000.0 |
| For Deposit into the Dram Shop Fund |
150.0 |
150.0 |
150.0 |
150.0 |
150.0 |
| Medicare Part D |
1,500.0 |
621.8 |
1,500.0 |
1,500.0 |
1,500.0 |
| MIS Technology Assistance & Support |
2,097.5 |
2,074.5 |
5,278.3 |
5,278.3 |
5,519.7 |
| Private Resources |
150.0 |
0.0 |
150.0 |
150.0 |
150.0 |
| Support Services |
7,852.1 |
3,749.6 |
5,619.1 |
5,619.1 |
5,962.4 |
| Total Designated Purposes |
35,518.3 |
20,560.4 |
37,137.5 |
37,137.5 |
40,398.8 |
| Grants |
| Addiction Prevention Related Services |
1,050.0 |
907.3 |
1,050.0 |
1,050.0 |
1,050.0 |
| Addiction Treatment & Related Services |
3,612.9 |
2,094.3 |
3,612.9 |
3,612.9 |
3,612.9 |
| Addiction Treatment Services |
0.0 |
0.0 |
5,000.0 |
5,000.0 |
5,000.0 |
| Autism Research Checkoff |
100.0 |
0.0 |
100.0 |
100.0 |
100.0 |
| Case Services To Individuals |
2,413.7 |
2,410.3 |
2,413.7 |
2,413.7 |
2,413.7 |
| Compulsive Gamblers Treatment |
960.0 |
838.1 |
960.0 |
960.0 |
974.0 |
| Crisis Nursery Checkoff |
0.0 |
0.0 |
100.0 |
100.0 |
100.0 |
| Developmental Disabilities Long Term Care* |
50,000.0 |
49,921.5 |
50,000.0 |
50,000.0 |
50,000.0 |
| Developmental Disabilities Purchase Of Care |
9,965.6 |
9,965.6 |
9,965.6 |
9,965.6 |
9,965.6 |
| Domestic Violence Programs |
100.0 |
0.0 |
100.0 |
100.0 |
100.0 |
| Domestic Violence Shelters |
952.2 |
566.8 |
952.2 |
952.2 |
952.2 |
| Early Intervention Program |
160,000.0 |
142,498.8 |
160,000.0 |
160,000.0 |
160,000.0 |
| Grants For Multiple Sclerosis |
300.0 |
77.9 |
300.0 |
300.0 |
300.0 |
| Grants Supportive Housing Services |
0.0 |
0.0 |
3,382.5 |
3,382.5 |
3,382.5 |
| Group Home Loans |
200.0 |
0.0 |
200.0 |
200.0 |
200.0 |
| Health & Human Services Medicaid Trust |
34,450.0 |
29,962.9 |
34,450.0 |
34,450.0 |
34,450.0 |
| Hunger Relief Checkoff |
0.0 |
0.0 |
300.0 |
300.0 |
300.0 |
| Medicaid-Mentally Ill/Kid Care |
115,689.9 |
84,049.9 |
115,689.9 |
115,689.9 |
115,689.9 |
| Medical Bills & Related Expenses |
300,000.0 |
66,421.9 |
300,000.0 |
300,000.0 |
100,000.0 |
| Mental Health Supportive Housing* |
17,965.0 |
16,810.4 |
26,565.0 |
26,565.0 |
26,565.0 |
| Open Door Project |
100.0 |
87.8 |
100.0 |
100.0 |
200.0 |
| Sexual Assault Services |
100.0 |
30.0 |
100.0 |
100.0 |
100.0 |
| Early Intervention Program - Stimulus |
10,000.0 |
0.0 |
10,000.0 |
10,000.0 |
0.0 |
| Home Based Support Services Program |
0.0 |
0.0 |
5,000.0 |
5,000.0 |
0.0 |
| Housing Development Grants |
3,000.0 |
0.0 |
3,000.0 |
3,000.0 |
0.0 |
| Total Grants |
710,959.3 |
406,643.5 |
733,341.8 |
733,341.8 |
515,455.8 |
| Grand Total |
| TOTAL OTHER STATE FUNDS |
749,968.4 |
430,180.1 |
773,998.5 |
773,998.5 |
559,642.8 |
*This program is part of the Unified Budgeting Initiative.
