Addiction Treatment - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,681.0 $3,681.0 $3,681.0
Retirement $1,505.5 $1,505.5 ($66.9) $1,438.6
Social Security $305.3 $305.3 $305.3
Group Insurance $672.0 $672.0 $672.0
Subtotal $6,163.8 $6,163.8 ($66.9) $6,096.9
Contractual $1,229.1 $1,229.1 $1,229.1
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 $17.0 $159.8 ($17.0) $142.8
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Payment for Alcoholic Liquors (128) $150.0 $150.0 $150.0
Subtotal $2,362.6 $17.0 $2,379.6 ($17.0) $2,362.6
Addiction Treat/Medicaid Eligible $43,379.7 ($10,000.0) $33,379.7 ($6,144.5) $27,235.2
Addiction Treatment Services $38,676.0 ($8,000.0) $30,676.0 $1,080.5 $31,756.5
Addiction Treatment Rate Increase $1,080.5 $1,080.5 ($1,080.5)
DCFS Clients $7,365.1 $7,365.1 $7,365.1
Addiction Treatment-Spec Pop $5,824.7 $5,824.7 $5,824.7
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
Addiction Prevention Related Services $1,001.9 ($48.3) $953.6 $953.6
Addiction Treatment Services (013) $60,000.0 $60,000.0 $60,000.0
Addiction Prevention Related Services (013) $16,000.0 $16,000.0 $16,000.0
Group Home Loans (025) $200.0 $200.0 $200.0
Addiction Prevention Related Services (128) $1,050.0 $1,050.0 $1,000.0 $2,050.0
Compulsive Gamblers Treatment (129) $1,029.5 $1,029.5 $1,029.5
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
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
Addiction Treatment (646) $31,000.0 $31,000.0 $31,000.0
Addiction Prevention Related Services (646) $2,500.0 $2,500.0 $2,500.0
Tobacco Enforcement Program (TEP) (0733) $2,800.0 $2,800.0
Tobacco Enforcement Program (TEP) (821) $1,000.0 $1,300.0 $2,300.0 ($2,300.0)
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $224,455.4 ($16,748.3) $207,707.1 ($2,644.5) $205,062.6
Total Appropriation $232,981.8 ($16,731.3) $216,250.5 ($2,728.4) $213,522.1

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover remaining FY2017 liabilities $17.0
Addiction Treat/Medicaid Eligible Reduce estimated expenditures to projected liabilities ($10,000.0)
Addiction Treatment Services Reduce estimated expenditures to projected liabilities ($8,000.0)
Addiction Prevention Related Services Expenditure reductions from enacted appropriations ($48.3)
Tobacco Enforcement Program (TEP) (821) Appropriation authority to support the TEP program $1,300.0

BY Adjustments

BY Adjustments Description Amount
Retirement Annualized cost at rate of 51.614% ($66.9)
Telecommunications Elimination of one time spending ($17.0)
Addiction Treat/Medicaid Eligible Reduced liability for Statewide rollout of MCO ($6,144.5)
Addiction Treatment Services Consolidation of Addiction Treatment Rate Increase $1,080.5
Addiction Treatment Rate Increase Consolidation with Addiction Treatment Services ($1,080.5)
Addiction Prevention Related Services (128) Appropriation authority increase to expend available funds $1,000.0
Prevention RX Drug OD-Related Deaths (592) Request authority to convert Non-Appropriated account from FY18 $2,000.0
Tobacco Enforcement Program (TEP) (0733) Funding Shift from the Dram Shop (821) to the Tobacco Settlement Recovery (733) fund $1,000.0, Authority for Department to implement Synar program from IL Liquor Control Commission $1,800.0 $2,800.0
Tobacco Enforcement Program (TEP) (821) Funding shift to the Tobacco Settlement Recovery (733) Fund ($2,300.0)