FY09 Budget - Change by Line Item - All Funds
Addiction Treatment

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 59.0 59.0 59.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $2,899.4 $2,899.4 $85.0 $2,984.4
Retirement $481.4 $481.4 $13.6 $495.0
Social Security $221.9 $221.9 $6.4 $228.3
Group Insurance $384.8 $384.8 $28.6 $413.4
Subtotal $3,987.5 $3,987.5 $133.6 $4,121.1
Contractual $1,230.2 $1,230.2 $1,230.2
Travel $203.8 $203.8 $203.8
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.7 $15.7 $15.7
EDP $300.0 $300.0 $300.0
Telecommunications $149.1 $149.1 $149.1
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,222.6 $2,222.6 $2,222.6
Addiction Treat/Medicaid Eligible $52,234.9 $52,234.9 $52,234.9
Addiction Treatment Services $86,599.7 $86,599.7 $86,599.7
DCFS Clients $12,038.9 $12,038.9 $12,038.9
Welfare Reform Pilot $2,787.2 $2,787.2 $2,787.2
Dom Vio & Subst Abuse Demo Prj $641.8 $641.8 $641.8
Addiction Treatment-Spec Pops $9,057.4 $9,057.4 $538.9 $9,596.3
Addiction Treatment Services (013) $57,500.0 $57,500.0 $57,500.0
Group Home Loans (025) $200.0 $200.0
Compulsive Gamblers Treatment (129) $960.0 $960.0 $960.0
Addiction Treatment Services (276) $3,082.9 $3,082.9 $3,082.9
Addiction Treatment Services (368) $5,000.0 $5,000.0 $5,000.0
Addiction Treatment (646) $22,102.9 $22,102.9 $22,102.9
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $252,535.7 $252,535.7 $738.9 $253,274.6
Total Appropriation $258,745.8 $258,745.8 $872.5 $259,618.3

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $85.0
Retirement Annualized cost at rate of 16.561% $13.6
Social Security Annualized cost at 7.65% $6.4
Group Insurance Cost of Group Insurance Rate Increase $28.6
Addiction Treatment-Spec Pops Mentally Ill/Substance Abuse (MISA) Pilot Project $538.9
Group Home Loans Re-establishing federal monies in separate fund 025 for group home loans $200.0

FY09 Budget - Change by Line Item - General Revenue Fund
Addiction Treatment

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 24.0 24.0 24.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $918.2 $918.2 $85.0 $1,003.2
Retirement $152.5 $152.5 $13.6 $166.1
Social Security $70.3 $70.3 $6.4 $76.7
Subtotal $1,141.0 $1,141.0 $105.0 $1,246.0
Contractual $2.5 $2.5 $2.5
Travel $3.8 $3.8 $3.8
Equipment $1.4 $1.4 $1.4
Telecommunications $31.3 $31.3 $31.3
Subtotal $39.0 $39.0 $39.0
Addiction Treat/Medicaid Eligible $52,234.9 $52,234.9 $52,234.9
Addiction Treatment Services $86,599.7 $86,599.7 $86,599.7
DCFS Clients $12,038.9 $12,038.9 $12,038.9
Welfare Reform Pilot $2,787.2 $2,787.2 $2,787.2
Dom Vio & Subst Abuse Demo Prj $641.8 $641.8 $641.8
Addiction Treatment-Spec Pops $9,057.4 $9,057.4 $538.9 $9,596.3
Subtotal $163,359.9 $163,359.9 $538.9 $163,898.8
Total Appropriation $164,539.9 $164,539.9 $643.9 $165,183.8

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $85.0
Retirement Annualized cost at rate of 16.561% $13.6
Social Security Annualized cost at 7.65% $6.4
Addiction Treatment-Spec Pops Mentally Ill/Substance Abuse (MISA) Pilot Project $538.9