BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $893.8 $893.8 $893.8
Social Security $68.4 $68.4 $68.4
Subtotal $962.2 $962.2 $962.2
Contractual $1.4 $1.4 $1.4
Travel $1.5 $1.5 $1.5
Equipment $1.1 $1.1 $1.1
Telecommunications $25.0 $25.0 $25.0
Subtotal $29.0 $29.0 $29.0
Addiction Treat/Medicaid Eligible $37,279.7 $37,279.7 ($9,816.6) $27,463.1
Addiction Treatment Services $39,756.5 $39,756.5 $39,756.5
DCFS Clients $7,365.1 $7,365.1 $7,365.1
Addiction Treatment-Spec Pop $5,824.7 $5,824.7 $5,824.7
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
Addiction Prevention Related Services $1,102.1 $1,102.1 $1,102.1
Subtotal $91,828.1 $91,828.1 ($9,816.6) $82,011.5
Total Appropriation $92,819.3 $92,819.3 ($9,816.6) $83,002.7
BY Adjustments Description Amount
Addiction Treat/Medicaid Eligible Decrease in DHS Medicaid liability as a result
of shift to MCO funded by HFS
($9,816.6)