Addiction Treatment - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$893.8		$893.8		$893.8
Social Security	$68.4		$68.4		$68.4
Subtotal	$962.2		$962.2		$962.2
Contractual	$1.4		$1.4		$1.4
Travel	$1.5		$1.5		$1.5
Equipment	$1.1		$1.1		$1.1
Telecommunications	$25.0	$17.0	$42.0	($17.0)	$25.0
Subtotal	$29.0	$17.0	$46.0	($17.0)	$29.0
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
Subtotal	$97,827.9	($18,048.3)	$79,779.6	($6,144.5)	$73,635.1
Total Appropriation	$98,819.1	($18,031.3)	$80,787.8	($6,161.5)	$74,626.3

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)

BY Adjustments	Description	Amount
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)