detailed sources to support fy2009 … sources to support fy2009 executive budget proposal ......

DETAILED SOURCES TO SUPPORT FY2009 EXECUTIVE BUDGET PROPOSAL

(FY2008 Appropriation Bill - Public Act 123 of 2007)

March 15, 2008

Section 212: (1) From the amounts appropriated in part 1, no greater than the following amounts are supported with federal maternal and child health block grant, preventive health and health services block grant, substance abuse block grant, healthy Michigan fund, and Michigan health initiative funds: (a) Maternal and child health block grant….$19,953,100, (b) Preventive health and health services block grant….$3,670,800, (c) Substance abuse block grant….$60,627,400, (d) Healthy Michigan fund….$41,827,600, (e) Michigan health initiative….$10,525,600. (2) On or before February 1, 2008, the department shall report to the house of representatives and senate appropriations subcommittees on community health, the house and senate fiscal agencies, and the state budget director on the detailed name and amounts of federal, restricted, private, and local sources of revenue that support the appropriations in each of the line items in part 1 of this act. (3) Upon the release of the fiscal year 2008-2009 executive budget recommendation, the department shall report to the same parties in subsection (2) on the amounts and detailed sources of federal, restricted, private, and local revenue proposed to support the total appropriated in each of the line items in part 1 of the fiscal year 2008-2009 executive budget proposal. (4) The department shall provide to the same parties in subsection (2) all revenue source detail for consolidated revenue line item detail upon request to the department.

FY 2009 APPROPRIATION RECONCILIATION Sec. 102 - Departmentwide Administration

Subtotal State

Prepared by. Mel~ssa Mires 2/7/2007 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 1 of 4

FY 2009 APPROPRIATION RECONCILIATION Sec 102 - Departmentwide Administration

11300 - Office o f Long Term Care & Supports & Services

Prepared by' Melissa Mires 21712007 Distr~bution Director Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office Page 2 of 4


11242 - Rent and building occupancy

11242 -Rent and building occupancy

Prepared by. Melissa Mires 2/7/2007 Distribution. Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office Page 3 of 4


Sec. 102 - Departmentwide Administration

Prepared by Melissa Mires 21712007 Distribution: Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director State Budget Office Page 4 of 4

FY 2009 APPROPRIATION RECONCILIATION SECTION 103 - MENTAL HEALTHISUBSTANCE ABUSE SERVICES ADMINISTRATION AND SPECIAL PROJECTS

153 - Consumer Involvement Program

Economics: DB Retirement - 38.29% I 1 I I 0.4 1 7.4 1

Prepared by J Mulllnr Dale Prcpnrcd 0210712008 OrWlbuled lo DCH Drcclor. Chef Depuly Dlreslor. Deputy D~reslor for Opraflonr Budget and /."dl, D8recLar. Stace Budget m r e P B a r X

Economics: DC Retirement - 25.36% 0 1 1 2.0 1 FY 2009 Executive Recommendation I 75.0 1 27.3 1 69.9 1 164.5 1 3,152.2 1 190.0


01 161 - Protection and Advocacy Services Support Gross 1 GFIGP 1

FY 2008 Base FY 2009 Executive Recommendation

01 176 - Mental Health Initiatives for Older Persons


Prepared by J Mulllnr Dale Prepared 02'0112008 D8slrlbvted lo DCH Dlreclor Chlcl Daputy 0,rcctor Dcpuky 0 . r r r l r lor Oprallonr. Budgel and Avdll Dlleclor. Stale Budgel Ohice P Oarrle

777.4 777.4

13465 -Highway Safety Projects


(0100) 777.4 777.4

Gross A P P ~ ~ P .

1,291.2 1,291.2

Gross APProP9

400.0 400.0

GFlGP

(0100) 1,049.2 1,049.2

Alzheimers Disease Grant (0300)

242.0 242.0

GFIGP

(0100) 0.0 0.0

DOT Safety Highway

(0300) . 400.0 400.0


3469 - Methamphetamine Cleanup Fund

Prepared by J Mull,". Dale Prepared 0210712008 D1slnbuled lo DCH Dlresbr Chief Deputy D8rector. Deputy Drecfor for OpelaUons. Bulge, and Audt Drcslor Slsle Budgel m c e . P Barrle


dministration and Special Projects

ministration and Special Projects

prepared by J Mulllnr Dale Prepared 080712008 D$sl#ibvld lo DCH Dtralor. Chiel Depuly D~reclor Deputy Dlrcclor for Oprauons Budget and Audll Dlrcclor Scale Budgal m c s . P Barrie

FY2009 APPROPRIATION RECONCILIATION SECTION 104 - COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS

Prepared By D Wleschowskl Date Prepared 21712008 Dsstrlbuted to DCH Dlrenor, Chief Deputy Dfrenor, Depuiy Dlrenor for Operatlons Budgpt and Audlt Dlrenor, and Stat? Budgpt ORce, P Barne. I Karlecrko

FY2009 APPROPRIATION RECONCILIATION SECTION 104 COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS

Prepared By D Wleschowskl Date Prepared 2i712W8 Dlstnb~ted to DCH Dlrector. Chef Deputy Dlrector, Deputy Dlrector for Operations. Budget and Aed* Director and State Budget Of ice, P Barrle I Kar~ecrko

02967 -Respite Services

FY2008 Base

FY2009 Executive Recommendation

Gross Appropriation

1,000.0

1,000.0

GFlGP (0100)

1,000.0

1,000.0

FY2009 APPROPRIATION RECONCILIATION SECTION 104 -COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS

Prepared By ' D Wleachowskl Date Prepared 21712008 Dlslrlbuled to DCH Dlredor Chlef Deputy D~redor, Deputy Dlredor for Operatlons, Budget and Audt D~redor, and Slate Budget Office, P. Barne. I Karlecrko

FY2009 APPROPRIATION RECONCILIATION SECTION 104 - COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS

EW - Mental Health Court Pilot Program

14232 -Children with Serious Emotional Disturbance Waiver

FY2008 Base


Prepared By D W~eschawskl Date Prepared Z712008 Dlstnbded to DCH OlreRar, Chlef Deputy DlreRar. Deputy DlreRor for Operations. Budget and Audll Dlrecior, and State Budget Omce P Bane, I Karleuko

Gross Appropriation

570.0

570.0

Medicaid Title XIX

(0300)

570.0

570.0

FY2009 APPROPRIATION RECONCILIATION SECTION 104 -COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS

Section 104 -Community Mental HealthISubstance Abuse Services Programs

Prepared By D Wleschowsk~ Date Prepared 21712008 D~slnbuled to DCH Director, Chlef Deputy Director. Deputy Director far Operations. Budget and A d r t Dlrenof and Slate Budgel Clffice. P Barr~e I Kar~eczko

FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,

AND FORENSIC AND PRISON MENTAL HEALTH SERVICES

Prepared By. K Beagle Date Prepared: 21812008 D~slrbuted To' DCH D~rector, Ch~ef Deputy D~rector, Deputy D~rector for Operations Budget and Audt D~rector. and: Stale Budget ORce. P Barr~e. C. Kelly Page I



Prepared By K Beagle Dale Prepared 2/8/2008 D~str~buled To DCH D~rector Chlef Depbty Drector Deputy D~reclor for Operatons Budge1 and Audlt D~rector, and State Budget Office. P Barr~e. C Kelly

Econom~cs. Food - 3% Increase

Econom~cs: Fuel & Utilltles - 3% Increase

FY 2009 Executive Recornrnendatioy

Page 2

167.6 431.5

9.6

30.4

42,646.0 0.0

0 3

1 .O

1,541.0 6.6

0.3

1 0

1,547.6

0.6

2.0

5,284.7 0.0

0.6

2.0

5,284.7

FY2009 APPROPRIATION RECONCILIATION SECTION 105 -STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,


Prepared By K Beagle Date Prepared 2!8!2008 D~str~buted To DCH D~rector. Ch~ef Deputy D~rector Depdty D~rector for Operations. Budget and Aud~t Director, and State Budget Office P Barr~e. C Kelly

Economics: Food - 3% Increase

Econom~cs: Fuel 8 Utllltles - 3% Increase

FY 2009 Executive Recomrnendatiot

Page 3

238.8 444.2

56.3

27.8

45,533.5 0.0

2.0

1.1

2,484.1 1 .O

2.0

1 1

2,485.1

1 8

0.9

2,445.2 0.3

1.8

0 9

2,445.5



Prepared By: K. Beagle Date Prepared: 2/8/2008 Dlstr~buted To: DCH D~rector. Ch~ef Deputy D~rector. Deputy D~rector for Operatons. Budget and Audlt D~rector, and: State Budget Office. P Barr~e. C Kelly Page 4



Prepared By K Beagle Date Prepared 21812008 Dlstrlbuted To DCH D~rector, Ch~ef Deputy D~rector, Deputy D~rector for Operatons Budget and Audll D~rector, and Slate Budget Offlce. P Barr~e C Kelly

Econom~cs: Fuel & Ut~lltles - 3% Increase 2 5 1 2.5 1 24.4

FY 2009 Executive ~ecomrnendatiod 2,175.7 1 2,175.7 1 22,121.5



Prepared By' K. Beagle Date Prepared: 2/8/2008 D~str~buled To. DCH D~reclor. Chief Depuly D~rector. Depuly D~rector for Operat~ons. Budget and Aud~t D~rector, and: State Budget Offlce, P. Barr~e. C. Kelly Page 6



151 -Forensic Mental Health Services provided to the

Prepared By. K. Beagle Date Prepared' 21812008 Distributed To' DCH Director Chief Deputy Director, Deputy Director for Operations, Budget 2nd Aud~t Director, and. State Budget Office, P Barrte C Kelly Page 7



01820 -Gifts and Bequests for Patient Living and Treatment Enviroment

FY 2008 Base

FY 2009 Executive Recommendatio~

Prepared By K Beagle Date Prepared 21812008 D~strbuted To DCH D~rector Ch~ef Deputy Director Deputy Director for Operations Budqet and Audit Director and State Budget Offlce P Barrle C Kelly

Gross Appropriation

1,000.0

1,000.0

Section 105 -State Psychiatric Hospitals, Center for Persons w i t t DD and Forensic and Prison Mental Health Services

FY 2008 Base

FY 2009 Executive Recommendatiot

FTE

2,957.3

2,818.7

Census

1,109.0

970.4

Section 105 -State Psychiatric Hospitals, Center for Persons w i t t DD and Forensic and Prison Mental Health Services

FY 2008 Base

FY 2009 Executive Recommendatio~

GFlGP

(0100)

0.0

0.0

Lease Rent Revenue

(0200)

332.5

332.5

Patient Gifts & Bequests

(0500)

1,000.0

1,000.0

Gross Appropriation

301,441.2

301,659.4

lst l3rd Reimbursement

(0200)

11,157.9

14,376.7

SUBTOTAL STATE

RESTRICTED

11,517.7

14,736.5

Misc. State Restricted

(0200)

27.3

27.3

GFlGP

(0100)

57,960.7

56,760.2

Title XIX Medicaid

(0300)

39,283.6

38,163.6

National School Lunch Program

(0300)

117.3

117.3

DOE -Special Education

(0300)

120.0

120.0

SUBTOTAL FEDERAL

39,520.9

38,400.9

FY2009 APPROPRIATION RECONCILIATION SEC. 106 -PUBLIC HEALTHADMINISTRATION

Prepared by. Crystal KlinelRick Bacon Distribution. Director. Chief Deputy Director, Deputy Director for Operations, Budget and Aud~t Director, State Budget Office Page 1 of 2

FY2009 APPROPRIATION RECONCILIATION SEC. 106 - PUBLIC HEALTH ADMINISTRATION

Section 106 Public Health Administration

Section 106 Public Health Administration

Prepared by' Crystal KlineiRick Bacon Distribution. D~rector. Chief Deputy Director, Deputy Director for Operations, Budget and Audit D~rector, State Budget Otfice

FY 2009 APPROPRIATION RECONCILIATION Sec. 107 - HEAL-TH POLICY, REGULATION, AND PROFESSIONS

Prepared by: P Stevens 311 112008 Distribution. Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director. State Budget Office

Page 1 of 4

FY 2009 APPROPRIATION RECONCILIATION Sec. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS

18430 -Health Policy, Regulation, and Professions Administration

. ,-",.,, Background Professions

Gross Medicaid Checks Pilot Regulatory Health Systems Subtotal State I FTFs I Appropriation I GFIGP 1 RMSIIRB I Title XIX I Program iSubtotal Federal 1 Fund I Fees I Restricted I

Prepared by P Stevens 311 112008 Distribution Director. Chief Deputy Dlrector, Deputy Director for Operations, Budget and Audit Dlrector. State Budget Office

FY 2008 Base

Recognize End of Background Check Grant and Transfer FTE's to

Page 2 of 4

30.7 5,538.3 (0100)

1,549.4 (0300)

212.0 (0300)

388.1 (0300)

2,600.0 3,200.1 (0220)

554.8 (0221)

234.0 788.8

FY 2009 APPROPRIATION RECONCILIATION See. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS

11284 -Michigan Essential Health Provider

Prepared by: P Stevens 311 112008 Distribution: Director. Chief Deputy Director, Deputy D~rector for Operations, Budget and Audit Director, State Budget Office

Page 3 of 4

FY 2009 APPROPRIATION RECONCILIATION Sec. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS

11289 -Primary Care Services

Prepared by: P. Stevens 311 112008 Distribution: Director, Chief Deputy Director. Deputy Director for Operat~ons, Budget and Audit Director, State Budget Oftice

Page 4 of 4

Sec. 107 -Health Policy, Regulation, and Professions




Gross Appropriation

66,501.9 69,145.3

FTE's

423.6 403.6

GFIGP (0100)

8,337.4 8,568.2

Medicare Title XVlll

(0300) 8,597.1 8,766.5

Medicaid Title XIX

(0300) 6,806.0 7.897.0

MCH Block (0300)

25.0 0.0

Preventive Block (0300)

1,482.6 1,215.0

Clinical Lab

(0300) 344.3 344.3

EMS for Children

partnership (0300)

206.5 207.2

Federal RMSllRB

(0300) 212.0 213.7

Mammography Quality

Standards Act (0300)

647.9 649.5

FY 2009 APPROPRIATION RECONCILIATION Sec 108 - INFECTIOUS DISEASE CONTROL

Prepared by. R~ck Bacon and Cryslal Kilne Dlstr~bution: D~rector, Chief Deputy D~rector, Deputy Drector for Operallons, Budget a ~ d Audlt D~rector. State Budget Offlce

16778 Immunization Local Agreements FY2008 Base:

FY2009 Executive Recommendatioq

Page 1 of 2

Gross Appropriation

13,990.3 13,990.3

GFlGP (0100)

2,312.1 2,312.1

CDC - Immunization

(0300) 8,128.0 8,128.0

MCH Block (0300)

610.2 610.2

Medicaid Title XIX

(0300) 690.0 690.0

Subtotal Federal

9,428.2 9,428.2

Healthy MI Fund (0201)

1,750.0 1,750.0

Pharmaceutical Products Fund

(0208) 500.0 500.0

Subtotal State

Restricted 2,250.0 2,250.0

FY 2009 APPROPRIATION RECONCILIATION Sec 108 - INFECTIOUS DISEASE CONTROL

Sec. 108 -Infectious Disease Control FY2008 Base:

FY2009 Executive Recommendatior

Prepared by R~ck Bacon and Crystal K11ne D~slr~but~on Director Chief Deputy D~rector Deputy D~reclor for Operations, Budget and Audit D~rector State Budget Office

Sec. 108 -Infectious Disease Control FY2008 Base:

FY2009 Executive Recommendatior

FTE's

51.0 51.7


332.2 518.8

Gross Appropriation

61,719.8 63,738.8

Sexually Transmitted

Disease (0300)

3,812.9 3,813.7

GFlGP (0100)

4,144.9 5,828.8

Expanded 8 Integrated HIV

Block (0300)

0.0 1,000.0

CDC - Immunization

(0300) 9.419.8 9,424.0

Minority AIDS Initiative (Part 8)

Disease (0300)

0.0 141.9

CDC HIV Prevention

(0300) 7,378.5 7,378.5

Subtotal Federal

40,885.6 42,077.9

MCH Block (0300)

640.2 640.2

Healthy Michigan

Fund (0201)

2,104.9 2,104.9

Ryan White Title II (Part 8)

(0300) 17,387.2 17,245.6

Michigan Health

Initiative (0202)

6,086.5 5,229.3

Medicaid Title XIX

(0300) 690.0 690.0

Ryan White Title IV (Part D)

(0300) 1,224.8 1,225.2

Pharmaceutical Products Fund

(0208) 500.0 500.0

Subtotal State

Restricted 8,691.4 7,834.2

Pharmacy Rebate (0500)

7,997.9 7,997.9

FY 2009 Appropriation Reconciliation Section 109 - Laboratory Services

Economics: DC Retirement - 25.36%

Prepared by: Beverly Thelen - 311 112008 apprecsect1oril09 - Labs .XIS Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office


Page 1 of 2

FY 2009 Executive Recommendationl 122.0 1 19,212.0 1 7,828.6 1 506.1 1 521.0 1 460.6 1 117.5 1 99.5 3.9 1 2.4 1

0.2 1 0.5 1 0.2 1 0.1 I 0.6 1 0.9 1 0.1

0.1 I 0.1 I 0.1 I

FY 2009 Executive Recommendationl 1,094.7 1 2,799.4 1 894.0 1 839.5 1 6,409.3 1 8,142.8 1 441.2

FY 2009 Appropriation Reconciliation Section 109 - Laboratory Services

Laboratory Services

FY 2008 Base: FY 2009 Executive Recommendation

Prepared by: Beverly Thelen - 311 112008 apprecsectionlOY - Labs .XIS Distribution: Director, Ch~ef Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office

Laboratory Services


Page 2 of 2

FTEs

122.0 123.0

Epi Lab Capacity

(0300) 1,092.4 1,094.7

Gross Appropriation

18,859.1 19,412.4

Total Federal

2,794.6 2,799.4

GFIGP (0100)

7,639.7 7,828.6

MI Health Initiative

0202 1,391.7 1,094.4

Medicaid Title XIX (0300)

506.1 506.1

Lab Fees

(021 5) 364.0 839.5

Genotyping Services

(0300) 519.9 521.0

Newborn Screening

(0217) 6,228.7 6,409.3

Tuberculosis Control (0300)

459.5 460.6

Total State

Restricted 7,984.4 8,343.2

Immuni- zation (0300)

117.2 117.5

IDG-DEQ (0605)

440.4 441.2


99.5 99.5

FY 2009 APPROPRIATION RECONCILIATION SEC. 110 - EPIDEMIOLOGY

Prepared by Rick Bacon 211 5/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 1 of 4



15155 - Epidemiology Administration

Economics: Insurance - (5 1%) Decrease (28 0) (11 8) (0 5) (3.6) (2 3) (0.5) (1 1)

Page 2 of 4

Economics: DB Retirement - 38.29% Economics: DC Retirement - 25.36%

FY 2009 txecutive Recommendation 41.7

9.0 4 6

7,111.0

4.0 1 9

2,145.6 225.0

0.2 0.1

150.3

1.1 0 5

1,142.2

0 7 0.4

562.0

0.1 0.1

179.6

0 3 0.2

327.8

(0.5) 0.1 0.1

103.4

(0.7) 0.2 0.1

202.9

0.5 (1 6)

0.3 292.5 300.0


Prepared by Rick Bacon 2/15/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 3 of 4

GFIGP (0100)

0.0 100.0 100.0

13469 - Methamphetamine Cleanup Fund

FY2008 Base Transfer Methamphetamine Cleanup Fund from MHISA-103

FY 2009 Executive Recommendation

FTEs

0.0

0.0

Gross

Approp.

0.0 100.0 100.0


15157 -Tuberculosis Control and Prevention

Section 110 - Epidemiology

FY2008 Base FY 2009 Executive Recommendation


FTEs

Page 4 of 4

0.0 0.0

Gross Approp.

867.0 867.0

GFIGP TB Control (0100)

0.0 0.0

(0300) 867.0 867.0

FY 2009 APPROPRIATION RECONCILIATION SECTION 11 1 - LOCAL HEALTH ADMINISTRATION AND GRANTS

12271 - Local Health S

12266 - Medicaid Outreach Cost Reimbursement

Section - 11 1 Local Health Administration

Prepared by: Crystal Kline - 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 1 of 1

FY 2009 APPROPRIATION RECONCILIATION See. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION

1 1 I Breast & 1 .-- I I

I I I I ,v.,vu, I I I I

FY2008 Base4 18.3 15,183.5 1 419.3 1 9,444.8 1 1,741 .O 1 991.5 1 12,177.3 1 2,586.9 re has^! F~lnrind FTEs I I n n 1 I I I I I

11352 Cancer Prevention and Control Program

Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Gross FTEs 1 Appropriation

GFlGP (01 00)

Cervical Cancer Control tn-nnt

Comp Cancer (0300)

~ u r ~ n r r WISEWOMAN

(0300) Subtotal Federal

HMF

FY 2009 APPROPRIATION RECONCILIATION Sec. 112 = CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION

11380 Chronic Disease Prevention - continued

11 380 Chronic Disease Prevention

Prepared by. Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations. Budget and Audit Director, State Budget Office Page 2 of 4

(3.8)l (2.0) Economics: DC Retirement - 25.36% I (1 1.7)1 I (2.1)l FY 2009 Executive ~ecornrnendatiod 22.7 5,683.2 1 105.0 1 790.7 1 20.0 1 468.1 1 182.2

FY 2009 APPROPRIATION RECONCILIATION Sec. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION

HMF (0201)

50.0 50.0

11387 Michigan Parkinson's Foundation

FY2008 Base: FY 2009 Executive Recommendatior

11375 Public Health Traftic Safety Coordination

Gross Appropriation

50.0 50.0

HMF (0201)

400.0 400.0

11393 Morris Hood Wayne State University Diabetes Outreach

FY2008 Base: FY 2009 Executive Recommendatio~

11369 Physical Fitness, Nutrition, and Health


Gross Appropriation

400.0 400.0

Page 3 of 4

Gross Appropriation

HMF (0201)

FY2008 6asej 700.0 FY 2009 Executive Recommendatiod 700.0

700.0 700.0

FY 2009 APPROPRIATION RECONCILIATION Sec. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION

11360 Smoking Prevention Program

11 386 Violence Prevention

Health Promotio

Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 4 of 4

FY 2009 APPROPRIATION RECONCILIATION SECTION 113 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES

14272 Dental Programs for Persons with Developmental Disabilities


Prepared by: Beverly Thelen-311112008- apprecsectionl13- FMCHS.xls Distribut~on: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

14258 Early Childhood Collaborative Secondary Prevention FY 2008 Base:


Page 1 of 4

Gross Appropriation

151.0 151.0

GIF (0100)

151.0 151.0

Gross Appropriation

524.0 524.0

GIF (0100)

524.0 524.0

FY 2009 APPROPRIATION RECONCILIATION SECTION 11 3 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES

FY 2009 Executive Recommendation I 9,793.8 1 797.7 1 7,133.2 1 1,454.8 1 8,588.0 1 408.1

Prepared by: Beverly Thelen-3/11/2008- apprecsect1onl13- FMCHS.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 2 of 4

FY 2009 APPROPRIATION RECONCILIATION SECTION 113 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES

Prepared by: Beverly Thelen-3111/2008- apprecsect1onl13- FMCHS.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 3 of 4

FY 2009 APPROPRIATION RECONCILIA'rION SECTION 11 3 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES

MCH Block (0300)

321.3 321.3

14257 Sudden Infant Death Syndrome Program FY 2008 Base:


Sec. 113 - Family, Maternal and Children's Health Services Appropriation Unit Summary


Prepared by: Beverly Thelen-311112008- apprecsectionll3- FMCHS,xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Gross Appropriation

321.3 321.3





Page 4 of 4

FTE's 54.4 52.3

DOE Early On Part C (0300)

158.8 158.8

Oral Health Workforce Activities

(0300) 114.8 114.8

Gross Appropriation

41,594.1 39,356.1

Michigan Abstinence Partnership

(0300) 1,780.4

0.0

Children's Oral Health Access

Grant (0300)

0.0 160.0

GF (0100)

5,256.5 5,267.0

CDC Childhood Lead Grant

(0300) 960.6 960.7

Fetal Alcohol Syndrome

(0300) 450.0 450.0

Medicaid Title XIX (0300)

4,367.4 4,367.4

CDPIHPP Oral Disease (0300)

135.0 135.3

School Health (0300)

112.7 112.7

Family Planning Title X (0300)

8,045.2 8,054.2

PRAMS Grant (0300)

150.0 0.0

Closing the Gap on Infant Mortality

(0300) 562.5

0.0


416.6 416.6

Universal Newborn Hearing (0300)

200.0 200.0

SUBTOTAL FEDERAL

28,300.1 25,976.6

MCH Block (0300)

10,397.1 10,397.1

SSDl (0300)

134.0 134.0

Early Childhood Comprehensive Systems Grant

(0300) 140.0 140.0

Healthy Michigan Fund

(0201) 8,037.5 8,037.5

Early Hearing Detection (0300)

175.0 175.0

Local Revenue (0400)

0.0 75.0

FY 2009 APPROPRIATION RECONCILIATION Sec. 114 - Women, Infants, and Children Food and Nutrition Program


Economics: Insurance - (5 1 %) Decrease (26 7) (26.3) (26.3) --- - - -

Page 1 of 1

Economics: DB Retirement - 38.29% Economics- DC Ret~rement - 25.36%

FY2009 Executive Recommendation 43.0

15.3 2.9

8,955.1 551.0

15 0 2 9

5,900.1 175.0 1,590.0 120.0 328.9

15.0 2.9

8,665.0

0.3

290.1

FY 2009 APPROPRIATION RECONCILIATION Sec. 114 -Women, Infants, and Children Food and Nutrition Program

Economics. Insurance - (5.1%) Decrease Economics: DB Retirement - 38.29% Economics: DC Retirement - 25.36%


Prepared by. Brittany Hiner 311 112008 Distribution. Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office

Page 1 of 1

43.0

Sec. 114 -Women, Infants, and Children Food and Nutrition Program

FY 2008 Base: FY2009 Executive Recommendation

Gross Appropriation

201,725.7 210,800.6

FTE's

42.0 43.0

(26.7) 15 3 2 9

8,955.1

WIC Farmers Market

(0300) 551 .O 551.0

551 .O

Program

(0300) 145,836.9 154,791.4

(26.3) 15 0 2 9

5,900.1

Revitalizing Qual~ty

Nutrition

(0300) 175.0 175.0

175.0

WIC Infrastructure-

EBT

(0300) 1,590.0 1,590.0

1,590.0

Infrastructure Grants

(0300) 0.0

120.0

120.0

WIC Peer Counseling

(0300) 328.9 328.9

328.9

Subtotal Federal

148,481.8 157,556.3

(26.3) 15 0 2.9

8,665.0

(0 4) 0.3

290.1

Farmer's Market

Nutrition Proaram (0500)

289.7 290.1

WIC Rebates

(0203) 52,954.2 52,954.2

Subtotal Private

53,243.9 53,244.3

FY2009 APPROPRIATION RECONCILIATION SECTION 1 15 - CHILDREN'S SPECIAL HEALTH CARE SERVICES

14330 Children's Special Health Care Services Admin.

FYZOO8 Base Adjust MCH Block & GF between Medical Care & Treatment & CSHCS Adminto Reflect Actual Administrative Expenditures

Economics: S&W 1% Increase -Annualize FYO8

articipation Fees

4358 Bequests for Care and Services

14354 Amputee Program

FYZO08 Base


4356 Outreach and Advocacy

FTEs

45.0

G iMEDICAID\Budget Sec11on"Approp Reconal1at1on'~,FYO9~2009~appn~reconnl1abon 020808 xls Prepared by K Andrykov~ch D~slnbubon D~rector, Chlef Deputy D~reclor. Depuly D~reclor lor Operat~ons, Budgel Aud~ l D~reaor. 380 . MS4 Budgel Sectfun

Economics. Insurance (5.1%) - Decrease

Economics: DB Retirement - 38.29%


FY ZOO9 Executive Recommendation

FTEs

Gross

Appropriation

$4,523.1

$0.0

$25.6

GFlGP Title XIX

Medicaid Block Federal Participation Fees

0100 0300 0300

$2,178.5

$300.0 ($300.0) ($300.0)

$13.8

45.0

Gross

Appropriation

$184.6

$184.6

($27 6)

$17.2

$1.8

$4,540.1

GFIGP

0100

$0.0

$0.0

MCH

Block

0300

$184.6

$184.6

($14.9)

$9.3

$1 .O

$2,487.7

($1 2.3)

$7.6

$0.8

$1,967.1 $0.0

($12.3)

$7.6

$0.8

$1,967.1

($0.4)

$0.3

$85.3

FY2009 APPROPRIATION RECONCILIATION SECTION 115 - CHILDREN'S SPECIAL HEALTH CARE SERVICES

14357 Nonemergency Medical Transportation

--

114355 Medical Care and Treatment FTEs

Adjust FMAP from 58.10% to 60.27% Adjust MCH Block & GF between Medical Care & Treatment & CSHCS Admin. to Reflect Actual Administrative Expenditures

FY2009 Caseload/Utilization/lnflation - 6.9% Increase


Title XIX MCH Parent

Gross GFIGP Medicaid Block Total Participation Fees

Appropriation Federal

G \MEDICAID Budget Sect~on A p p r ~ p R e c o ~ a l ~ a t ~ o n FYO9Q009-appn-reconal1aton 020808 XIS Prepared by K Andrykov~ch D~stnbuuon Director. Ch~ef Deputy D~reclor, Deputy D~rector for Operatio~s Budget Audlt D~reclor. SBO MSA Budgel Section

FY 2009 APPROPRIATION RECONCILIATION SECTION 116 - OFFICE OF DRUG CONTROL POLICY

ection 116 -Office of Drug Control Policy

Prepared by. J. Mullins Date Prepared: 0210712008 Distributed to. DCH Director, Chief Deputy Director, Deputy D~rector for Operations, Budget and Audit Director, State Budget Office. P. Barrie

FY 2009 APPROPRIATION RECONCILIATION SECTION 117 - CRIME VICTIM SERVICES COMMISSION

51601 -Grants Administration Services

51638 -Justice Assistance Grants

Section 117 .Crime Victim Services Commission

Prepared by. P. Stevens 3111/2008 Dlstrlbutlon~ D~rector. Ch~ef Deputy Dlreclor. Deputy D~rector for Operat~ons. Budget and Aud~t Director, and Slate Budget Off~ce N Lyon. J. Hublnger

Page 1 of 1

FY 2009 APPROPRIATION RECONCILIATION SECTION 117 - CRIME VICTIM SERVICES COMMISSION

51601 -Grants Administration Services

638 -Justice Assistance Grants

537 -Crime Victim Rights Services Grants

Prepared by P Stevens 311 112008 D~strlbutlon D~rector Ch~ef Depuly D~rector Deputy D~rector for Operat~ons Budgel and Aud~t D~reclor, and Stale Budget Office N Lyon J Hublngel

FY 2009 APPROPRIATION RECONCILIATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT

46511 Community Services

Prepared by Dee Lamb

FY 2009 APPROPRIATION RECONCII-IATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT

46512 Nutrition Services

FY 2008 Base


Prepared by. Dee Larnb

FTE

GF (0100)

790.2 790.2

46517 Retired and Senior Volunteer Program

FY 2008 Base FY2009 Executive Recommendation

- 46513 Senior Companion Volunteer Program

FY 2008 Base FY2009 Executive Recommendation

Gross Appropriation

37,922.5

37,922.5

FTE

FTE

Gross Appropriation

790.2 790.2

GF (01 00)

11,280.3

11,280.3

Gross Appropriation

2,021.2 2,021.2

GF (0100)

2,021.2 2,021.2

Title IIIIC-I (0300)

9,807.2

9,807.2

Title IllIC-2 (0300)

9,135.0

9,135.0

Subtotal Federal

26,343.2

26,343.2

USDA (0300)

7,401.0

7,401.0

HMF (0201)

167.0

167.0

Project FRESH (0500)

132.0

132.0

FY 2009 APPROPRIATION RECONCILIATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT

SA Unit -Appropriation Unit Total

Prepared by Dee Lawb

FY2009 APPROPRIATION RECONCILIATION SECTION 119 - MICHIGAN FIRST HEALTHCARE PLAN

3890 - Michigan First Healthcare Plan

g:\medicaid\budgetsection\2009~appn~reconciliation 020808.xlsiSec119MIFirstSHi3/11/2008 Distribution' Director, Chief Deputy Director, Deputy Director for Operations. Budget Audit Director, SBO MSA Budget Section

FY2009 APPROPRIATION RECONCILIATION SECTION 120 - MEDICAL SERVICES ADMINISTRATION

February 8, 2008

g:\medicaid~,budgetsection\2009~appn~reconciliat1onSarah-020608.x\Sec 120 MSA-SH\3/11/20081 .O1 PM Distribution' Director, Chief Deputy Director, Deputy Director for Operations, Budget Audit Director, SBO MSA Budget Section

34400 Facility Inspection Contract FY2008 Base


FTEs

0.0 0.0

Gross Appropriation

$132.8 $1 32.8

GFlGP

0100 $132.8 $132.8

FY2009 APPROPRIATION RECONCILIATION SECTION 120 - MEDICAL SERVICES ADMINISTRATION

500 - Health Information Technology Initiatives

g:\medicaid\budgetsection\2009~appn~reconcil1ationSarah02008xls\Sec 120 MSA-SH\3/11/20081:01 PM Distribution. Director, Chief Deputy Director, Deputy Director for Operations. Budget Audit Director, SBO MSA Budget Section

FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES

3500 Hospital Services 8 Therapy

Q imedcald\budget sedlon\approp reconcll lallonU0O9~appnn~e~nc~I~at~on 020808 xlsiSec 121 Med Svc , 311112008. 1 01 PM D # s t r ~ b # ~ t ~ o r D ~ r e l o r Chlei Deputy Dredor, Deputy Dlrenor far Opeiatlans. Budget Aodtl Dredor. SBO. MSA Budget Sedlon

311 112008 Page 1


33540 Pharmaceutical Services

33730 - Hospice Services

g \rnedcafd\budget Sedloniapprop reoncll latlon\Z@O9~appnnreonc~I~aI~on 020808 xls\Src 121 Med Svc , 311 112008. 1 01 PM D~str~butlon Dredor. Chlef Deputy Dlredor. Depury Dlredor for Operations Budset Audft Dlredor SBO, MSA Budget Secban


33580 Auxiliary Medical Services

g \rnedca~dibudget renloniapprap 020808 xls\Sec 121 Med Svc , 311 112008, 1 0 I PM Dlstrbutlol Dlrenor. Chef Deputy Direnor. Deputy Dtrecfor for Operations Budget Audll Drector. SBO MSA Budget Sedlon

31 1112008 Page 3


g \medlcald\budget sedion\apprap r ewnc l l a t l an \Z00~app~ re~ r r~ .1 l l a t i an 020808 xlsiSec 121 Med Svc . 311 112008 1 01 PM Dlstnb~tlon Drector Chlel Deputy Dlredofor Deputy Director for Oppratlons Budget Alldlt Dlredor. SBO MSA Budget Section

33610 -Medicaid Home 8 Community Based Services Waiver

311 112008 Page 4

Relnvest Nurslnq Home Savlngs-Reduce HCBS Walver Waltlng Llsl

Roll Home 8 Community Based Services Walver to LTC Services

FY2009 EXECUTIVE RECOMMENDATION

$10,001 9

($167.81 1 5)

$0.0

$3,973 8

($65,893 7)

$0.0

$6.028 1

($92,402 2 )

$0.0

(8.848 6)

$0.0

$6,028 1

($101.250 8)

$0.0

($667 01

$0.0


33810 -Personal Care Services

33620 - Program of All-Inclusive Care for the Elderly

g \rnedlcald\budget section\approp rewnallallon\ZO09~appnnrewnc~I~at~on 020808 rlsiSec 121 Med Svc , 311 112008. 1 01 PM Dlstrbution D~rector. Chlef Deputy D~rector. Deputy Dlrenor for Operations Budget 4 ~ d l ! Dlreitor, SBO MSA Budget Sectloo

311112W8 Page 5


33550 Health Plan Services

33640 MlChild Program

g \rnedla&d\budget Sea~On\appiop rewnc~l~a1~onU009~appnnrewn~~l~at~on 020808 xls\Sec 121 Med Svc , 311 112008 1 01 PM Dlstr8b~tion D~reaor. Chief Depuly D81edor Depbty Dlredor for Operations Budget Audlt Dlredor, S B O MSA Budget Sedlon

311 ti2008 Page 6


33830 Medicaid Adult Benefit Waiver

33840 County Indigent Care and Third Share Plans

33790 Social Services to the Physically Disabled

33710 Maternal and Child Health

FY2008 BASE


g \med~ca#d\budget seif~on\approp reconol~at~onV0O9~appnnreconc~I~atmn 020808 xls\Sec 121 Med Svc 311 112008, 1 01 PM D~strlbutlon D~reijor Chief Deputy Dlreiiar Deputy Dredor for Operations Budget Audlt D'reaor. SBO. MSA Budget Sedlon

311 112008 Page 7

Gross

Appropriation

$20,279.5

$20,279.5

GFlGP

0100

$0.0

$0.0

Title XIX

Medicaid

0300

$20,279.5

$20,279.5


33860 Special Medicaid Reimbursement

g \rnedlcald\budget sebion\approp reconc~l~al~onV009~appnn~econc~1~at~on 020808 xls\Stc 121 Med Svc . 311 1I2008. 1 01 PM D<strlbutlon Drebor. Chltf Deputy Dl'edor. Deputy D l r ~ d o r f o r Operations Budget Audli Dlredor. SBO USA Budget Sznlon

3H112008 Page 8


ec. 121 Medical Services

Sec. 121 Medical Services

FYZOO8 BASE


g irnedlca~dibudgel redron!approp rcconc1l1al1onU00Y~appn~remn~!l1at1on 020808 xls\Sec 12! Med Svc 311 112008 1 01 PM D ~ s l r ~ b ~ t $ o n Diredor. Chlef Depuly Dlrenor Deputy Director for O ~ r a l o n s . Budgel Audlt D~redar. SBO. MSA Budgel Sedlon

Sec. 121 Medical Services

FY2008 BASE


311 112008 Page 9

Medicaid

Benefits

Trust Fund

0211

$380,000.0

$369,400.0

Local

Health

Departments

0400

$5,810.2

$3,823.7

Health 8

Safety

Welfare

Fund

0200

$6,114.9

$6,114.9

Local County

Health Plans

0400

$38,611.8

$35,168.5

Wayne County

Tobacco Tax

0200

$6,100.0

$6,100.0

Local Public

Hospitals I

Colleges 8

Universities

0400

$1,089.3

$2,780.2

State

Psych DSH

Special

Financing

0200

$134.897.5

$140,611.2

County Med.

Care Facility

Maintenance

of Effort

0400

$6,618.8

$7,285.8

State Public

Hospitals I

Colleges 8

Universities

0200

$41,818.6

$53,337.4

Wayne

County

0400

$6,653.8

$6,653.6

Healthy

Michigan

Fund

0201

$17,759.5

$17,759.5

School

Health

Local

0400

53,665.0

$3,665.0

Quality

Assurance

Assessment

0216

$902,793.9

$968,483.7

TOTAL

LOCAL

$62,446.9

$59,377.0

Omnicare

Pharmacy

Settlement

0200

$2,000.0

$2,000.0

FQHCs

Private

0500

$400.0

$400.0

A.G. Fraud1

False Claims

Act

0200

$0.0

$100.0

TOTAL

STATE

RESTRICTED

$1,491,484.4

$1,553,906.7

FY 2009 APPROPRIATION RECONCILIATION Sec. 122 - Information Technology

Prepared by: Melissa Mires 2/7/2007 apprecsectionl22DIT.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 1 of 2

FY 2009 APPROPRIATION RECONCILIATION Sec. 122 - Information Technology

Prepared by: Melissa Mires 2/7/2007 apprecsectionl22DIT.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 2 of 2

detailed sources to support fy2009 … sources to support fy2009 executive budget proposal ......

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