FY14 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 15.0 15.0 15.0

Appropriation- GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $610.5 $610.5 $74.7 $685.2
Retirement
Social Security $45.5 $45.5 $5.5 $51.0
Subtotal $656.0 $656.0 $80.2 $736.2
Contractual $1.4 $1.4 $1.4
Travel $1.5 $1.5 $1.5
Equipment $1.1 $1.1 $1.1
Telecommunications $25.0 $25.0 $25.0
Subtotal $29.0 $29.0 $29.0
Addiction Treat/Medicaid Eligible $43,396.4 $43,396.4 ($1,676.2) $41,720.2
Addiction Treat/Medicaid Eligible (Care Coordination) $10,676.2 $10,676.2
Addiction Treatment Services $60,940.5 $60,940.5 ($10,000.0) $50,940.5
DCFS Clients $9,257.7 $9,257.7 $9,257.7
Addiction Treatment-Spec Pop $5,766.5 $5,766.5 $58.2 $5,824.7
Subtotal $119,361.1 $119,361.1 ($941.8) $118,419.3
Total Appropriation $120,046.1 $120,046.1 ($861.6) $119,184.5

FY14 Adjustments- GRF

Adjustment Description Amount
Personal Services Assumes ratification of the AFSCME Contract $74.7
Social Security Annualized cost at current payout rates $5.5
Addiction Treat/Medicaid Eligible Funding to maintain Medicaid payment cycle ($1,676.2)
Addiction Treat/Medicaid Eligible (Care Coordination) Appropriation split to fund DHS share of Care Coordination $10,676.2
Addiction Treatment Services Affordable Care Act GRF funding realignment to Other State Funds ($10,000.0)
Addiction Treatment-Spec Pop Assumes ratification of the AFSCME Contract $58.2