FY11 Budget - Change by Line Item - All Funds
Addiction Treatment

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 54.7 2.0 56.7 56.7

Staff (June 30th) All Funds Descriptions

Description Amount
Increase in headcount in Federal SAPT Block Grant 2.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $2,860.3 ($41.3) $2,819.0 $334.8 $3,153.8
Retirement $588.7 $588.7 $123.1 $711.8
Social Security $218.8 ($3.2) $215.6 $25.7 $241.3
Group Insurance $413.4 $413.4 $31.8 $445.2
Subtotal $4,081.2 ($44.5) $4,036.7 $515.4 $4,552.1
Contractual $1,230.1 ($0.2) $1,229.9 $1,229.9
Travel $203.7 ($0.3) $203.4 $203.4
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.7 ($0.1) $15.6 $15.6
EDP $300.0 $300.0 $300.0
Telecommunications $148.5 ($2.6) $145.9 $145.9
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,221.8 ($3.2) $2,218.6 $2,218.6
Addiction Treat/Medicaid Eligible $57,234.9 $57,234.9 $57,234.9
Addiction Treatment Services $68,143.4 $68,143.4 ($4,634.6) $63,508.8
DCFS Clients $10,293.3 $10,293.3 $10,293.3
Dom Vio & Subst Abuse Demo Prj $548.7 $548.7 $548.7
Welfare Reform Pilot $2,383.1 ($19.5) $2,363.6 ($598.5) $1,765.1
Addiction Treatment-Spec Pop $7,744.1 ($55.6) $7,688.5 ($1,618.8) $6,069.7
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) $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
Addiction Treatment (646) $22,102.9 $22,102.9 $22,102.9
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $230,723.3 ($75.1) $230,648.2 ($1,851.9) $228,796.3
Total Appropriation $237,026.3 ($122.8) $236,903.5 ($1,336.5) $235,567.0

FY10 Adjustments All Funds

Adjustment  Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending,which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($41.3)
Social Security Fringe Benefits associated with Personal Services General Revenue Reserve ($3.2)
Contractual Cut associated with General Revenue Fund Reserve ($0.2)
Travel Cut associated with General Revenue Fund Reserve ($0.3)
Equipment Cut associated with General Revenue Fund Reserve ($0.1)
Telecommunications Cut associated with General Revenue Fund Reserve ($2.6)
Welfare Reform Pilot FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($0.6) and Retirement ($18.9) ($19.5)
Addiction Treatment-Spec Pop FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Retirement ($55.6) ($55.6)

FY11 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $334.8
Retirement Annualized cost at rate of 30.253% $123.1
Social Security Annualized cost at rate of 7.65% $25.7
Group Insurance Cost associated with an increase in headcount $31.8
Addiction Treatment Services 10% Program reduction necessary due to insufficient revenues to support prior year spending ($4,634.6)
Welfare Reform Pilot Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $13.6 and Social Security annualized at 7.65% $1.0;10% Program reduction necessary due to insufficient revenues to support prior year spending ($613.1) ($598.5)
Addiction Treatment-Spec Pop Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $16.2 and Social Security annualized at 7.65% $1.2; 10% Program reduction necessary due to insufficient revenues to support prior year spending ($1,636.2) ($1,618.8)
Addiction Treatment Services (368) Restoration of Appropriation Authority $5,000.0

FY11 Budget - Change by Line Item - General Revenue Fund
Addiction Treatment

 Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 19.7 19.7 19.7

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $785.8 ($41.3) $744.5 $56.6 $801.1
Retirement
Social Security $60.1 ($3.2) $56.9 $4.4 $61.3
Subtotal $845.9 ($44.5) $801.4 $61.0 $862.4
Contractual $2.4 ($0.2) $2.2 $2.2
Travel $3.7 ($0.3) $3.4 $3.4
Equipment $1.4 ($0.1) $1.3 $1.3
Telecommunications $30.7 ($2.6) $28.1 $28.1
Subtotal $38.2 ($3.2) $35.0 $35.0
Addiction Treat/Medicaid Eligible $57,234.9 $57,234.9 $57,234.9
Addiction Treatment Services $68,143.4 $68,143.4 ($4,634.6) $63,508.8
DCFS Clients $10,293.3 $10,293.3 $10,293.3
Welfare Reform Pilot $2,383.1 ($19.5) $2,363.6 ($598.5) $1,765.1
Addiction Treatment-Spec Pop $7,744.1 ($55.6) $7,688.5 ($1,618.8) $6,069.7
Dom Vio & Subst Abuse Demo Prj $548.7 $548.7 $548.7
Subtotal $146,347.5 ($75.1) $146,272.4 ($6,851.9) $139,420.5
Total Appropriation $147,231.6 ($122.8) $147,108.8 ($6,790.9) $140,317.9

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($41.3)
Social Security Fringe Benefits associated with Personal Services General Revenue Reserve ($3.2)
Contractual Cut associated with General Revenue Fund Reserve ($0.2)
Travel Cut associated with General Revenue Fund Reserve ($0.3)
Equipment Cut associated with General Revenue Fund Reserve ($0.1)
Telecommunications Cut associated with General Revenue Fund Reserve ($2.6)
Welfare Reform Pilot FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($0.6) and Retirement ($18.9) ($19.5)
Addiction Treatment-Spec Pop FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Retirement ($55.6) ($55.6)

FY11 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $56.6
Social Security Annualized cost at rate of 7.65% $4.4
Addiction Treatment Services 10% Program reduction necessary due to insufficient revenues to support prior year spending ($4,634.6)
Welfare Reform Pilot Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $13.6 and Social Security annualized at 7.65% $1.0;10% Program reduction necessary due to insufficient revenues to support prior year spending ($613.1) ($598.5)
Addiction Treatment-Spec Pop Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $16.2 and Social Security annualized at 7.65% $1.2;10% Program reduction necessary due to insufficient revenues to support prior year spending ($1,636.2) ($1,618.8)