Substance Use Prevention & Recovery - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,169.5 $5,169.5 $136.8 $5,306.3
Retirement $2,041.4 $2,041.4 ($64.2) $1,977.2
Social Security $544.6 $544.6 ($138.7) $405.9
Group Insurance $1,084.3 $1,084.3 ($118.5) $965.8
Subtotal $8,839.8 $8,839.8 ($184.6) $8,655.2
Contractual $2,501.4 $2,501.4 $2,501.4
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 $3,484.9 $3,484.9 $3,484.9
Addiction Treat/Medicaid Eligible $16,316.4 $16,316.4 ($5,795.3) $10,521.1
Addiction Treatment Services $43,688.8 $43,688.8 $9,820.1 $53,508.9
DCFS Clients $5,757.2 $5,757.2 $45.2 $5,802.4
Addiction Prevention Related Services $1,263.8 $1,263.8 $410.2 $1,674.0
Addiction Treatment-Spec Pop $6,106.7 $6,106.7 ($8.5) $6,098.2
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
Addiction Treatment Services (013) $107,100.0 $107,100.0 $107,100.0
Addiction Prevention Related Services (013) $24,000.0 $24,000.0 $24,000.0
SUPR ARPA (013) $25,000.0 $25,000.0 $25,000.0
Group Home Loans (025) $200.0 $200.0 $200.0
Addiction Prevention Related Services (128) $2,050.0 $2,050.0 $2,050.0
Compulsive Gamblers Treatment (129) $6,800.0 $6,800.0 $3,200.0 $10,000.0
Addiction Treatment Services (276) $3,212.2 $3,212.2 $3,212.2
Addiction Treatment Services (368) $5,105.8 $5,105.8 $5,105.8
Cannabis (368) $4,000.0 $4,000.0 $4,000.0 $8,000.0
Cannabis (509) $40,000.0 $40,000.0 $50,000.0 $90,000.0
Partnership for Success (592) $5,000.0 $5,000.0 $5,000.0
Prevention RX Drug OD-Related Deaths (592) $2,000.0 $2,000.0 $2,000.0
SAMHSA Emergency COVID Grant (592) $5,000.0 $5,000.0 $5,000.0
Opioid Overdose Prevention Program (642) $300.0 $300.0 $300.0
Addiction Prevention Related Services (646) $2,500.0 $2,500.0 $2,500.0
Addiction Treatment (646) $19,000.0 $19,000.0 $19,000.0
State Opioid Response (646) $50,000.0 $50,000.0 $50,000.0
Tobacco Enforcement Program (TEP) (0733) $2,800.0 $2,800.0 $2,800.0
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $378,230.9 $378,230.9 $61,671.7 $439,902.6
Total Appropriation $390,555.6 $390,555.6 $61,487.1 $452,042.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $136.8
Retirement Annualization at 56.122% ($64.2)
Social Security Annualization at 7.65% ($138.7)
Group Insurance Annualization at $24.7K per employee ($118.5)
Addiction Treat/Medicaid Eligible Realignment of Addiction Treatment funds between Medicaid and non-Medicaid based on liability ($6,000.0), annualization of FY22 2% COLA for minimum wage increase $101.5 and FY23 2% COLA effective 1/1/23 $103.2 ($5,795.3)
Addiction Treatment services Realignment of Addiction Treatment funds between Medicaid and non-Medicaid based on liability $6,000.0, annualization of FY22 COLA for minimum wage increase $1,869.3 and FY23 2% COLA effective 1/1/23 $1,950.8 $9,820.1
DCFS Client Annualization of the FY22 2% COLA for minimum wage increase $22.6, and FY23 2% COLA effective 1/1/23 $22.6 $45.2
Addiction Prevention Related Services Annualization of the FY22 2% COLA for minimum wage $162.6, personal services pricing adjustment $80.0 and FY23 2% COLA effective 1/1/23 $167.6 $410.2
Addiction Treatment-Spec Pop Annualization of the FY22 2% COLA for minimum wage increase $31.1, personal services pricing adjustment ($70.7) and FY23 2% COLA effective 1/1/23 $31.1 ($8.5)
Compulsive Gamblers Treatment (129) Appropriation authority increase to expended available revenues $3,200.0
Cannabis (368) Appropriation authority increase to expended available revenues $4,000.0
Cannabis (509) Appropriation authority increase to expended available revenues $50,000.0