Substance Use Prevention & Recovery - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,817.1 $3,817.1 $128.4 $3,945.5
Retirement $1,513.2 $1,513.2 $45.0 $1,558.2
Social Security $315.7 $315.7 $22.4 $338.1
Group Insurance $672.0 $672.0 $70.0 $742.0
Subtotal $6,318.0 $6,318.0 $265.8 $6,583.8
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 $27,838.1 $27,838.1 ($11,683.2) $16,154.9
Addiction Treatment Services $43,175.4 $43,175.4 $2,763.5 $45,938.9
DCFS Clients $7,549.2 $7,549.2 $151.0 $7,700.2
Addiction Treatment-Spec Pop $5,949.7 $5,949.7 $100.0 $6,049.7
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
Addiction Prevention Related Services (128) $2,050.0 $2,050.0 $2,050.0
Compulsive Gamblers Treatment (129) $6,800.0 $6,800.0 $6,800.0
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
Cannabis (368) $1,000.0 $1,000.0 $2,000.0 $3,000.0
Cannabis (509) $10,000.0 $10,000.0 $15,000.0 $25,000.0
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) $40,000.0 $40,000.0 $40,000.0
Addiction Treatment (646) $19,000.0 $19,000.0 $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 $262,312.5 $262,312.5 $8,331.3 $270,643.8
Total Appropriation $270,843.1 $270,843.1 $8,597.1 $279,440.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps and funding for FY21 COLA and Steps		 $128.4
Retirement Annualization at 54.831% $45.0
Social Security Annualization at 7.65% $22.4
Group Insurance Annualization at $26.5 per employee $70.0
Addiction Treat/Medicaid Eligible Shift of SUPR Medicaid to MCO coverage ($12,000.0) and
2% full year COLA $316.8		 ($11,683.2)
Addiction Treatment services 2% full year COLA for minimum wage increase $2,763.5
DCFS Client 2% full year COLA for minimum wage increase $151.0
Addiction Treatment-Spec Pop 2% full year COLA for minimum wage increase $100.0
Cannabis (368) Request appropriation authority for anticipated revenues from
legalization of cannabis for prevention services		 $2,000.0
Cannabis (509) Request appropriation authority for anticipated revenues from
legalization of cannabis for SUPR and MH treatment services		 $15,000.0