The 2012 Executive Budget Document
Grants to Localities
Mission Statement
The Department of Behavioral Health and Developmental Services serves as the responsible agency for Grants to Localities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 236,957,432 | $ 62,104,242 | $ 0 |
| 2010 Appropriation | $ 227,360,416 | $ 66,604,242 | $ 0 |
| 2011 Appropriation | $ 230,150,268 | $ 62,139,242 | $ 0 |
| 2012 Appropriation | $ 268,950,268 | $ 62,174,242 | $ 0 |
| 2013 Base Budget | $ 268,950,268 | $ 62,174,242 | $ 0 |
| 2013 Addenda | $ 15,097,050 | $ 50,000 | $ 50,000 |
| 2013 Total | $ 284,047,318 | $ 62,224,242 | $ 50,000 |
| 2014 Base Budget | $ 268,950,268 | $ 62,174,242 | $ 0 |
| 2014 Addenda | $ (14,902,950) | $ 100,000 | $ 100,000 |
| 2014 Total | $ 254,047,318 | $ 62,274,242 | $ 100,000 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Base Budget | 0.00 | 0.00 | 0.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Base Budget | 0.00 | 0.00 | 0.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Increase nongeneral fund appropriation for group home revenuesIncreases nongeneral fund appropriation and correlating anticipated revenue for rent that is paid to the department by local community services boards. Funds are used to make repairs on community homes.
FY 2013 FY 2014 Nongeneral Fund $ 50,000 $ 100,000
-
Increase funding for Behavioral Health and Developmental Services Trust FundDeposits funds into the Behavioral Health and Developmental Services Trust Fund for the expansion of community-based developmental disability services, including the addition of home and community-based waiver slots and other transitional services needed to move individuals out of state training centers.
FY 2013 FY 2014 General Fund $ 30,000,000 $ 0
-
Remove one-time infusion of funds to Behavioral Health Trust FundRemoves one-time infusion of funds to the Behavioral Health Trust Fund.
FY 2013 FY 2014 General Fund $ (30,000,000) $ (30,000,000)
-
Transfer pharmacy funds to community services boardsTransfers community pharmacy funds to the community services boards to eliminate the need for administrative transfers. This action nets to zero.
FY 2013 FY 2014 General Fund $ 13,000,000 $ 13,000,000
-
Adjust language to properly reflect funding levelUpdates budget language to reflect actual appropriation for the Grafton School.
-
Remove one-time pass through funds to Holiday HouseRemoves non-recurring funds for the capital costs of a non-profit facility.
FY 2013 FY 2014 General Fund $ (100,000) $ (100,000)
-
Transfer jail diversion funds from central office to community services boardsTransfers jail diversion funds from the central office to the community services boards. This net zero transfer will eliminate the need for administrative adjustments.
FY 2013 FY 2014 General Fund $ 2,197,050 $ 2,197,050
-
Convey group homes to community services boardsPermits the conveyance of title for four state-owned properties currently leased to local community services boards. This action is embedded in budget language.