Substance Use Prevention & Recovery - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $5,453.2 $171.9 $5,625.1 ($436.6) $5,188.5
Retirement $1,930.2 $1,930.2 ($298.4) $1,631.8
Social Security $417.2 $13.2 $430.4 ($33.5) $396.9
Group Insurance $1,045.9 $1,045.9 $96.9 $1,142.8
Subtotal $8,846.5 $185.1 $9,031.6 ($671.6) $8,360.0
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 $16,521.1 ($3,000.0) $13,521.1 $13,521.1
DCFS Clients $5,802.4 ($3,000.0) $2,802.4 $2,802.4
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 $104,208.9 ($9,000.0) $95,208.9 $95,208.9
Addiction Prevention Related Services (013) $24,000.0 $24,000.0 $24,000.0
SUPR ARPA (013) $25,000.0 $25,000.0 $5,000.0 $30,000.0
Addiction Treatment Services (013) $107,100.0 $107,100.0 ($22,100.0) $85,000.0
Group Home Loans (025) $300.0 $300.0 $300.0
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 $2,000.0 $10,000.0
Addiction Treatment Services (368) $5,105.8 $5,105.8 $5,105.8
Cannabis (509) $105,000.0 $105,000.0 $105,000.0
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 ($15,000.0) $56,500.0
Tobacco Enforcement Program (TEP) (0733) $3,800.0 $3,800.0 $3,800.0
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 $615,702.6 ($15,000.0) $600,702.6 ($30,100.0) $570,602.6
Total Appropriation $628,034.0 ($14,814.9) $613,219.1 ($30,771.6) $582,447.5
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $171.9
Social Security Annualization at rate of 7.65% $13.2
Addiction Treat/Medicaid Eligible Adjustment to FY24 estimated expenditures ($3,000.0)
DCFS Clients Adjustment to FY24 estimated expenditures ($3,000.0)
Addiction Treatment Services Adjustment to FY24 estimated expenditures ($9,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps ($436.6)
Retirement Annualization at rate of 53.0% ($298.4)
Social Security Annualization at rate of 7.65% ($33.5)
Group Insurance Annualization at $31.3k per employee $96.9
SUPR ARPA (013) Request additional authority to expend available revenues $5,000.0
Addiction Treatment Services (013) Reduction for excess appropriation authority ($22,100.0)
Cannabis (368) Request additional authority to expend available revenues $2,000.0
Addiction Treatment, Prevention and Related Services (646) Reduction for excess appropriation authority ($15,000.0)