21
FY 2013
Appropriation
FY 2014 Budget
Request
FY 2015 Budget
Estimate
FY 2016 Budget
Estimate
FY 2017 Budget
Estimate
FY 2018 Budget
Estimate
Full-time equivalent
(FTE) Positions
884.1
884.1
884.1
884.1
884.1
884.1
General Fund
561,608,461
584,420,641
618,492,364
654,550,469
692,710,762
734,481,220
Other Appropriated Funds
51,554,000
51,554,000
52,636,634
53,742,003
54,870,585
56,132,609
Non-Appropriated Funds
1,337,286,686 1,442,530,347 1,526,629,866 1,615,632,387 1,709,823,756 1,812,926,128
Federal Funds
48,424,000
48,424,000
49,440,904
50,479,163
51,539,225
52,724,628
Total Funds
1,998,873,147 2,126,928,988 2,247,199,769 2,374,404,023 2,508,944,328 2,656,264,585
Assumptions:
Department of Health Services
Resource Assumptions
Five-Year Strategic Plan
1. The FY 2015 through FY 2018 projections assume continued committed funding by the state for Maintenance of Effort and State Match requirements
to draw down federal funding.
2. The FY 2014 Budget was used as the base to project estimates for FY 2015 through FY 2018. An annual inflation factor (CPI) of 2.1% for FY 2015 -
FY 2017 and 2.3% for FY 2018* were added.
3. 3.73%** increase for medical inflation was estimated for Behavioral Health programs, General Fund area and non-appropriated fund area from FY 2015 -
FY 2018.
Division of Behavioral Health Services
