Substance Use Prevention & Recovery - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,783.3 $1,783.3 $28.0 $1,811.3
Social Security $136.4 $136.4 $2.2 $138.6
Subtotal $1,919.7 $1,919.7 $30.2 $1,949.9
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 $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
Subtotal $128,104.6 $128,104.6 $128,104.6
Total Appropriation $130,053.3 $130,053.3 $30.2 $130,083.5
BY Adjustments Descriptions Amount
Personal Services Personal Services pricing adjustment for annualization of FY23 COLA and Steps and funding for FY24 Steps $28.0
Social Security Annualization at rate of 7.65% $2.2