GRF Walk to DHS FY17 Introduced Budget
(All Numbers in Thousands)
GRF FY16 Estimated Spending
| Category |
Total |
Line Item |
| GRF FY16 Estimated Spending |
|
$3,307,038.0 |
GRF FY17 Introduced Budget
| Category |
Total |
Line Item |
| Alcoholism & Substance Abuse |
($20,204.2) |
|
| Increase in Medicaid authority |
|
$6,000.0 |
| Transfer DASA Managed Care funding to HFS |
|
($17,204.2) |
| Opioid Maintenance Therapy Conversion to Medicaid |
|
($9,000.0) |
| Developmental Disabilities |
$16,931.9 |
|
| Ligas Annualization & New Placements |
|
$16,659.6 |
| SODC CILAs Annualization & New Placements |
|
$2,796.6 |
| DCFS CILAs Annualization & New Placements |
|
$2,587.1 |
| GRF Shift to 509 Fund |
|
($9,000.0) |
| BIPP - Excess Appropriation Authority |
|
($5,314.4) |
| SODC Personal Services & Fringes |
|
$11,183.1 |
| Contracts Reduced to est. spending - Child Care Institutions & Community Supportive Living |
|
($1,980.1) |
| Family & Community Services |
$288,189.2 |
|
| Child Care Increase to 185% FPL; Federal reauthorization ($20M) |
|
$330,633.9 |
| Early Intervention Increased Caseloads |
|
$5,000.0 |
| Excess TANF Appropriations due to Lower Caseloads |
|
($25,000.0) |
| Background checks on relatives providing Child Care |
|
($22,444.7) |
| Mental Health |
($17,945.3) |
|
| MH Underutilization |
|
($4,520.5) |
| BIPP - Excess Appropriation Authority |
|
($2,748.2) |
| TDF - Census Growth, Annualization, and Contract Costs |
|
$3,500.0 |
| Transfer MH Managed Care funding to HFS |
|
($15,895.3) |
| SOF Personal Services & Fringes |
|
$10,786.4 |
| Reduce Administrative Service Organization contract |
|
($1,721.4) |
| Discontinue Family Consumer Specialist Program |
|
($346.3) |
| GRF one-time shift to Other State Funds |
|
($7,000.0) |
| Rehabilitation Services |
($5,506.7) |
|
| Home Services Program Annualization of Overtime |
|
$7,500.0 |
| Transfer HSP Managed Care funding to HFS |
|
($12,234.5) |
| HSP Personal Services & Fringes |
|
$2,227.8 |
| Eliminate Duplicate Waiver Services for Individuals in HSP/DD waivers |
|
($3,000.0) |
| DHS Grants & Operations |
$77,010.4 |
|
| Drugs (5% COLA and new drugs) |
|
$1,700.0 |
| Permanent Improvements |
|
$3,679.9 |
| Annualization of DHS Share of Enterprise Resource Planning (ERP) Program |
|
$10,857.4 |
| DHS Grants |
|
$25,000.0 |
| Personal Services |
|
$32,329.5 |
| Social Security |
|
$3,443.6 |
| FY17 Proposed Growth over FY16 Estimated Spending |
$338,475.3 |
|
| Department of Human Services General Revenue Fund Governor's Proposed |
|
$3,645,513.3 |
