Addiction Treatment

Appropriation Name FY07 Approp. FY07 Adj. FY07 Est. Exp. FY08 Adj. FY08 Request
Personal Services $2,845.0 $2,845.0 $63.7 $2,908.7
Retirement $327.9 $327.9 ($2.3) $325.6
Social Security $217.7 $217.7 $4.9 $222.6
Group Insurance $377.0 $377.0 $7.8 $384.8
Subtotal $3,767.6 $3,767.6 $74.1 $3,841.7
Contractual  $1,230.2 $5.5 $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 $143.6 $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 $2,217.1 $5.5 $2,222.6 $2,222.6
Addiction Treat/Medicaid Eligible $52,234.9 $52,234.9 $1,101.0 $52,234.9
Addiction Treatment Services $86,599.7 $86,599.7 $87,700.7
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 $9,057.4
Addiction Treatment Services (013) $57,500.0 $57,500.0 $57,500.0
Group Home Loans (025) $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 $1,301.0 $253,836.7
Total Appropriation $258,520.4 $5.5 $258,525.9 $1,375.1 $259,901.0

FY07 Adjustments

Type Description Amount
Telecommunications Realignment of funding to reflect anticipated spending levels $5.5

FY08 Adjustments

Type Description Amount
?Personal Services Personal Services Pricing Adjustment for Steps and COLA increases for bargaining unit employees; and increase for MC employees $63.7
Retirement Retirement Rate change ($2.3)
Social Security Costs related to BY COLA & steps & MC Increase $4.9
Group Insurance Group Insurance Rate Change $7.8
Addiction Treatment Services ATR-Recovery support services. Federal grant ending; partial continuation of services for 750 clients $750.0 Homeless MISA. Federal grant ending; partial continuation of services for 32 clients $351.0 $1,101.0
Group Home Loans Re-establishing federal monies in separate fund 025 for group home loans $200.0