FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 56.0 56.0 56.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriation- All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Personal Services $2,686.1 $2,686.1 $101.1 $2,787.2
Retirement $1,082.8 $1,082.8 $97.3 $1,180.1
Social Security $205.5 $205.5 $7.7 $213.2
Group Insurance $644.0 $644.0 $644.0
Subtotal $4,618.4 $4,618.4 $206.1 $4,824.5
Contractual $1,229.1 $1,229.1 $1,229.1
Travel $201.5 $201.5 $201.5
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.4 $15.4 $15.4
EDP $300.0 $300.0 $300.0
Telecommunications $142.8 $142.8 $142.8
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,212.6 $2,212.6 $2,212.6
Addiction Treat/Medicaid Eligible $45,362.6 $45,362.6 ($9,986.2) $35,376.4
Addiction Treat/Medicaid Eligible (Care Coordination) $7,033.8 $7,033.8 $9,986.2 $17,020.0
Addiction Treatment Services $50,940.5 $50,940.5 $700.0 $51,640.5
DCFS Clients $9,165.1 $9,165.1 $9,165.1
Addiction Treatment-Spec Pop $5,824.7 $5,824.7 $15.2 $5,839.9
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
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) $1,023.4 $1,023.4 $6.1 $1,029.5
Addiction Treatment Services (276) $3,170.1 $3,170.1 $42.1 $3,212.2
Addiction Treatment Services (368) $5,073.7 $5,073.7 $32.1 $5,105.8
Addiction Treatment (646) $22,128.9 $22,128.9 $16.1 $22,145.0
Medical Bills & Related Expenses (793) $10,000.0 $10,000.0 $10,000.0 $20,000.0
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $218,452.8 $218,452.8 $10,811.6 $229,264.4
Total Appropriation $225,283.8 $225,283.8 $11,017.7 $236,301.5

FY15 Adjustments- All Funds

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $101.1
Retirement Annualized cost at rate of 42.339% $97.3
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $7.7
Addiction Treat/Medicaid Eligible Cost Neutral Funding Realignment to Addiction Treat/Medicaid Eligible (Care Coordination) to support clients transitioning to Coordinated Care ($9,986.2) ($9,986.2)
Addiction Treat/Medicaid Eligible (Care Coordination) Cost Neutral Funding Realignment From Addiction Treat/Medicaid Eligible to support clients transitioning to Coordinated Care $9,986.2 $9,986.2
Addiction Treatment Services Detox Project Annualization $700.0
Addiction Treatment-Spec Pop PS&F Annualization of Staff, COLA, and Bargaining Steps $15.2
Compulsive Gamblers Treatment (129) PS&F Annualization of Staff, COLA, and Bargaining Steps $6.1
Addiction Treatment Services (276) PS&F Annualization of Staff, COLA, and Bargaining Steps $42.1
Addiction Treatment Services (368) PS&F Annualization of Staff, COLA, and Bargaining Steps $32.1
Addiction Treatment (646) PS&F Annualization of Staff, COLA, and Bargaining Steps $16.1
Medical Bills & Related Expenses (793) Annualization of ACA Costs $10,000.0