Substance Use Prevention & Recovery - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,306.3 $5,306.3 $146.9 $5,453.2
Retirement $1,977.2 $1,977.2 ($47.0) $1,930.2
Social Security $405.9 $405.9 $11.3 $417.2
Group Insurance $965.8 $965.8 $80.1 $1,045.9
Subtotal $8,655.2 $8,655.2 $191.3 $8,846.5
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 $15,521.1 $15,521.1 $15,521.1
DCFS Clients $5,802.4 $5,802.4 $5,802.4
Addiction Treatment-Spec Pop $6,098.2 $6,098.2 $6,098.2
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
Addiction Prevention Related Services $1,674.0 $1,674.0 $1,674.0
Addiction Treatment Services $98,508.9 $98,508.9 $98,508.9
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) $10,000.0 $10,000.0 $10,000.0
Addiction Treatment and Related Services (276) $3,212.2 $3,212.2 $3,212.2
Cannabis (368) $8,000.0 $8,000.0 $8,000.0
Addiction Treatment Services (368) $5,105.8 $5,105.8 $5,105.8
Cannabis (509) $90,000.0 $90,000.0 $15,000.0 $105,000.0
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
National Opioid Settlement (642) $20,000.0 $20,000.0 $20,000.0
Addiction Treatment, Prevention and Related Services (646) $71,500.0 $71,500.0 $71,500.0
Tobacco Enforcement Program (TEP) (0733) $2,800.0 $2,800.0 $2,800.0
National Opioid Settlement (734) $88,000.0 $88,000.0 $88,000.0
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $597,902.6 $597,902.6 $10,000.0 $607,902.6
Total Appropriation $610,042.7 $610,042.7 $10,191.3 $620,234.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $146.9
Retirement Annualization at rate of 53.0% ($47.0)
Social Security Annualization at rate of 7.65% $11.3
Group Insurance Annualization at $25.7K per employee $80.1
Cannabis (509) Appropriation authority increase to expended available revenues $15,000.0
Partnership for Success (592) Eliminate excess appropriation authority for grant end ($5,000.0)