FY12 Budget - Change by Line Item - All Funds

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

Staff (June 30th) All Funds

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

Appropriation All Funds

Appropriation Name FY11 Approp. FY11 Adj. 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

FY12 Adjustments

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

FY12 Budget - Change by Line Item - GRF

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

Staff (June 30th) GRF Funds

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

Appropriation GRF Funds

Appropriation Name FY11 Approp. FY11 Adj. 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

FY12 Adjustments

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)