FY18 Budget - Change by Line Item - All Funds

Appropriations - All Funds

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $3,681.0 $3,681.0
Retirement $1,242.0 $263.5 $1,505.5
Social Security $305.3 $305.3
Group Insurance $672.0 $672.0
Subtotal $5,900.3 $263.5 $6,163.8
Contractual $1,229.1 $1,229.1
Travel $201.5 $201.5
Commodities $53.8 $53.8
Printing $35.0 $35.0
Equipment $15.4 $15.4
EDP $300.0 $300.0
Telecommunications $142.8 $142.8
Op of Automotive $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0
Subtotal $2,212.6 $2,212.6
Addiction Treat/Medicaid Eligible $43,379.7 $43,379.7
Addiction Treat/Medicaid Eligible (Care Coordination)
Addiction Treatment Services $38,676.0 $38,676.0
DCFS Clients $7,365.1 $7,365.1
Addiction Treatment-Spec Pop $5,824.7 $5,824.7
Pilot Program Opioid Dependents $500.0 $500.0
Addiction Treatment Services (013) $60,000.0 $60,000.0
Group Home Loans (025) $200.0 $200.0
Compulsive Gamblers Treatment (129) $1,029.5 $1,029.5
Addiction Treatment Services (276) $3,212.2 $3,212.2
Addiction Treatment Services (368) $5,105.8 $5,105.8
Addiction Treatment (646) $23,000.0 $8,000.0 $31,000.0
Medical Bills & Related Expenses (793) $20,000.0 ($20,000.0)
Tobacco Enforcement Program (TEP) (821) $1,000.0 $1,000.0
Addiction Treatment & Related Ser (910) $530.0 $530.0
Subtotal $208,823.0 ($11,000.0) $197,823.0
Total Appropriation $216,935.9 ($10,736.5) $206,199.4

FY18 Adjustments

FY18 Adjustments Description Amount
Retirement Annualized cost at rate of 54.013% $263.5
Addiction Treatment (646) Increase in federal appropriation authority $8,000.0
Medical Bills & Related Expenses (793) Eliminate excess appropriation authority ($20,000.0)
Tobacco Enforcement Program (TEP) (821) Authority for Department to implement Synar program from IL Liquor Control Commission $1,000.0