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Addiction Treatment All Funds & GRF

	FY11 Request	FY11 Adj.	FY11 EOY	FY12 Adj.	FY12 Request
Staff (June 30th)	57.6		57.6	(8.6)	49.0

Description	Amount
FY12 Staff reduction from Program Funding eliminated	(8.6)

Appropriation Name	FY11 Approp.	FY11 Est. Exp.	FY12 Adj.	FY12 Request
Personal Services	$3,060.3	$3,060.3	$246.0	$3,306.3
Retirement	$711.8	$711.8	$155.4	$867.2
Social Security	$234.1	$234.1	$18.8	$252.9
Group Insurance	$445.2	$445.2		$445.2
Subtotal	$4,451.4	$4,451.4	$420.2	$4,871.6
Contractual	$1,229.8	$1,229.8		$1,229.8
Travel	$203.2	$203.2		$203.2
Commodities	$53.8	$53.8		$53.8
Printing	$35.0	$35.0		$35.0
Equipment	$15.5	$15.5		$15.5
EDP	$300.0	$300.0		$300.0
Telecommunications	$144.2	$144.2		$144.2
Op of Automotive	$20.0	$20.0		$20.0
Alcohol Sub Abuse Prevent Treat	$215.0	$215.0		$215.0
Subtotal	$2,216.5	$2,216.5		$2,216.5
Addiction Treat/Medicaid Eligible	$43,034.9	$43,034.9	($1,602.1)	$41,432.8
Addiction Treatment Services	$47,050.2	$47,050.2	($47,050.2)
DCFS Clients	$7,720.0	$7,720.0	$2,073.3	$9,793.3
Dom Vio & Subst Abuse Demo Prj	$1,323.8	$1,323.8	($1,323.8)
Welfare Reform Pilot	$4,552.3	$4,552.3	($4,552.3)
Addiction Treatment-Spec Pop	$411.5	$411.5	($411.5)
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	$14.0	$974.0
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	$193,468.5	$193,468.5	($52,852.6)	$140,615.9
Total Appropriation	$200,136.4	$200,136.4	($52,432.4)	$147,704.0

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees	$246.0
Retirement	Annualized cost at rate of 34.19%	$155.4
Social Security	Annualized cost at rate of 7.65%	$18.8
Addiction Treat/Medicaid Eligible	Funding request includes $8.6M for maintaining payment cycle and ($2,402.1K) for 6% rate reduction and ($7.8M) from utilization management savings.	($1,602.1)
Addiction Treatment Services	Program elimination	($47,050.2)
DCFS Clients	Partial restoration of FY11 program reduction	$2,073.3
Dom Vio & Subst Abuse Demo Prj	Program elimination	($1,323.8)
Welfare Reform Pilot	Program elimination	($4,552.3)
Addiction Treatment-Spec Pop	Program elimination	($411.5)
Compulsive Gamblers Treatment (129)	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees	$14.0

	FY11 Request	FY11 Adj.	FY11 EOY	FY12 Adj.	FY12 Request
Staff (June 30th)	18.6		18.6	(8.6)	10.0

Description	Amount
FY12 Staff reduction from Program Funding eliminated	(8.6)

Appropriation Name	FY11 Approp.	FY11 Est. Exp.	FY12 Adj.	FY12 Request
Personal Services	$707.6	$707.6	$62.4	$770.0
Retirement
Social Security	$54.1	$54.1	$4.8	$58.9
Subtotal	$761.7	$761.7	$67.2	$828.9
Contractual	$2.1	$2.1		$2.1
Travel	$3.2	$3.2		$3.2
Equipment	$1.2	$1.2		$1.2
Telecommunications	$26.4	$26.4		$26.4
Subtotal	$32.9	$32.9		$32.9
Addiction Treat/Medicaid Eligible	$43,034.9	$43,034.9	($1,602.1)	$41,432.8
Addiction Treatment Services	$47,050.2	$47,050.2	($47,050.2)
DCFS Clients	$7,720.0	$7,720.0	$2,073.3	$9,793.3
Welfare Reform Pilot	$1,323.8	$1,323.8	($1,323.8)
Addiction Treatment-Spec Pop	$4,552.3	$4,552.3	($4,552.3)
Dom Vio & Subst Abuse Demo Prj	$411.5	$411.5	($411.5)
Subtotal	$104,092.7	$104,092.7	($52,866.6)	$51,226.1
Total Appropriation	$104,887.3	$104,887.3	($52,799.4)	$52,087.9

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees	$62.4
Social Security	Annualized cost at rate of 7.65%	$4.8
Addiction Treat/Medicaid Eligible	Funding request includes $8.6M for maintaining payment cycle and ($2,402.1K) for 6% rate reduction and ($7.8M) from utilization management savings.	($1,602.1)
Addiction Treatment Services	Program elimination	($47,050.2)
DCFS Clients	Partial restoration of FY11 program reduction	$2,073.3
Welfare Reform Pilot	Program elimination	($1,323.8)
Addiction Treatment-Spec Pop	Program elimination	($4,552.3)
Dom Vio & Subst Abuse Demo Prj	Program elimination	($411.5)