DHS: Addiction Treatment Change by Line Item

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

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

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