Substance Use Prevention & Recovery - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,811.3 $171.9 $1,983.2 $126.4 $2,109.6
Social Security $138.6 $13.2 $151.8 $9.6 $161.4
Subtotal $1,949.9 $185.1 $2,135.0 $136.0 $2,271.0
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 $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
Subtotal $134,804.6 ($15,000.0) $119,804.6 $119,804.6
Total Appropriation $136,783.5 ($14,814.9) $121,968.6 $136.0 $122,104.6
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 $126.4
Social Security Annualization at rate of 7.65% $9.6