FY15 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 15.0 15.0 15.0

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

Appropriation - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
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 $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
Subtotal $118,826.7 $118,826.7 $715.2 $119,541.9
Total Appropriation $118,855.7 $118,855.7 $715.2 $119,570.9

FY15 Adjustments - GRF

Adjustments Description Amount
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