Mental Health Grants and Program Support - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	115.0		115.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$4,076.6	$683.8	$4,760.4
Social Security	$306.9	$72.8	$379.7
Subtotal	$4,383.5	$756.6	$5,140.1
Contractual	$972.1		$972.1
Travel	$80.5		$80.5
Commodities	$17.1		$17.1
Equipment	$3.9		$3.9
Telecommunications	$173.6		$173.6
Subtotal	$1,247.2		$1,247.2
MH Psychotropic Drugs	$1,881.8		$1,881.8
Comm Transitions & System Rebalancing	$46,913.4	($4,520.5)	$42,392.9
MH Balancing Incentive Programs	$7,843.9	($2,748.2)	$5,095.7
Supportive MI Housing	$15,915.8		$15,915.8
MH Grants, Transitions, SOF, & SMHRF	$114,403.8	($9,067.7)	$105,336.1
MH Care Coordination	$15,895.3	($15,895.3)
Subtotal	$202,854.0	($32,231.7)	$170,622.3
Total Appropriation	$208,484.7	($31,475.1)	$177,009.6

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$683.8
Social Security	Annualized cost at 7.65%	$72.8
Comm Transitions & System Rebalancing	Excess appropriation due to lower liability than estimated	($4,520.5)
MH Balancing Incentive Programs	Reduce excess appropriation authority related to project completion	($2,748.2)
MH Grants, Transitions, SOF, & SMHRF	Reduce Administrative Service Organization ($1,721.1), Discontinue Family Consumer Specialist Program ($346.3), General Revenue Fund one-time funding shift to Other State Funds ($7,000.0)	($9,067.7)
MH Care Coordination	MCO funding transfer to Healthcare and Family Services	($15,895.3)