Substance Use Prevention & Recovery - All Funds

BY20 Budget - Change by Line Item - 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 $1,438.6 $1,438.6 $74.6 $1,513.2
Social Security $305.3 $305.3 $305.3
Group Insurance $672.0 $672.0 $672.0
Subtotal $6,096.9 $6,096.9 $74.6 $6,171.5
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 $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 $2,212.6 $2,212.6 $2,212.6
Addiction Treat/Medicaid Eligible $37,279.7 $37,279.7 ($9,816.6) $27,463.1
Addiction Treatment Services $39,756.5 $39,756.5 $39,756.5
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 $1,102.1 $1,102.1 $1,102.1
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
Payment for Alcoholic Liquors (128) $150.0 $150.0 ($150.0)
Addiction Prevention Related Services (128) $2,050.0 $2,050.0 $2,050.0
Compulsive Gamblers Treatment (129) $1,029.5 $1,029.5 $881.6 $1,911.1
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 $2,000.0
Addiction Prevention Related Services (646) $2,500.0 $2,500.0 $2,500.0
State Opioid Response (646) $29,000.0 $29,000.0
Addiction Treatment (646) $31,000.0 $31,000.0 ($12,000.0) $19,000.0
Tobacco Enforcement Program (TEP) (0733) $2,800.0 $2,800.0 $2,800.0
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $223,405.6 $223,405.6 $7,915.0 $231,320.6
Total Appropriation $231,715.1 $231,715.1 $7,989.6 $239,704.7
BY Adjustments Description Amount
Retirement Annualized cost at rate of 54.29% $74.6
Addiction Treat/Medicaid Eligible Decrease in DHS Medicaid liability as a result
of shift to MCO funded by HFS		 ($9,816.6)
Payment for Alcoholic Liquors (128) Eliminate excess appropriation authority ($150.0)
Compulsive Gamblers Treatment (129) Expand gambling disorder treatment $881.6
State Opioid Response Request authority to convert Non-Appropriated
account from FY19; Support Federal Grant Award		 $29,000.0
Addiction Treatment (646) Federal STR grant awarded ended and replaced
by State Opioid Response grant award		 ($12,000.0)