FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 56.0 56.0 56.0

Appropriation- All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $3,222.2 ($160.8) $3,061.4 $309.9 $3,371.3
Retirement $992.1 ($61.1) $931.0 $151.8 $1,082.8
Social Security $245.3 ($12.3) $233.0 $23.5 $256.5
Group Insurance $644.0 $644.0 $644.0
Subtotal $5,103.6 ($234.2) $4,869.4 $485.2 $5,354.6
Contractual $1,229.1 $1,229.1 $1,229.1
Travel $201.5 $201.5 $201.5
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.4 $15.4 $15.4
EDP $300.0 $300.0 $300.0
Telecommunications $142.8 $142.8 $142.8
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,212.6 $2,212.6 $2,212.6
Addiction Treat/Medicaid Eligible $43,396.4 $43,396.4 ($1,676.2) $41,720.2
Addiction Treat/Medicaid Eligible (Care Coordination) $10,676.2 $10,676.2
Addiction Treatment Services $60,940.5 $60,940.5 ($10,000.0) $50,940.5
DCFS Clients $9,257.7 $9,257.7 $9,257.7
Addiction Treatment-Spec Pop $5,766.5 $5,766.5 $58.2 $5,824.7
Addiction Treatment Services (013) $57,500.0 $57,500.0 $57,500.0
Group Home Loans (025) $200.0 $200.0 $200.0
Compulsive Gamblers Treatment (129) $996.3 $996.3 $27.1 $1,023.4
Addiction Treatment Services (276) $3,082.9 $3,082.9 $87.2 $3,170.1
Addiction Treatment Services (368) $5,000.0 $5,000.0 $73.7 $5,073.7
Addiction Treatment (646) $22,102.9 $22,102.9 $26.0 $22,128.9
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $208,773.2 $208,773.2 ($727.8) $208,045.4
Total Appropriation $216,089.4 ($234.2) $215,855.2 ($242.6) $215,612.6

FY13 Adjustments- All Funds

Adjustment Description Amount
Personal Services Personal Services and Fringe FY13 pricing adjustments ($234.2)

FY14 Adjustments- All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $309.9
Retirement Annualized cost at rate of 40.312% $151.8
Social Security Annualized cost at current payout rates $23.5
Addiction Treat/Medicaid Eligible

Funding to maintain Medicaid payment cycle $9,000.0,

Appropriations split for Care Coordination ($10,676.2)

($1,676.2)
Addiction Treat/Medicaid Eligible (Care Coordination) Appropriation split to fund DHS share of Care Coordination $10,676.2
Addiction Treatment Services Affordable Care Act GRF funding realignment to Other State Funds ($10,000.0)
Addiction Treatment-Spec Pop Assumes ratification of the AFSCME Contract $58.2
Compulsive Gamblers Treatment (129) Assumes ratification of the AFSCME Contract $27.1
Addiction Treatment Services (276) Assumes ratification of the AFSCME Contract $87.2
Addiction Treatment Services (368) Assumes ratification of the AFSCME Contract $73.7
Addiction Treatment (646) Assumes ratification of the AFSCME Contract $26.0