Substance Use Prevention & Recovery - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $3,945.5 $3,945.5 $364.0 $4,309.5
Retirement $1,558.2 $1,558.2 $13.2 $1,571.4
Social Security $338.1 $338.1 ($8.5) $329.6
Group Insurance $742.0 $742.0 $77.2 $819.2
Subtotal $6,583.8 $6,583.8 $445.9 $7,029.7
Contractual $1,229.1 $1,229.1 $1,229.1
Travel $201.5 ($180.0) $21.5 $180.0 $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 ($180.0) $2,032.6 $180.0 $2,212.6
Addiction Treat/Medicaid Eligible $16,154.9 $16,154.9 $161.5 $16,316.4
Addiction Treatment Services $40,938.9 $40,938.9 $2,749.9 $43,688.8
DCFS Clients $7,700.2 ($2,000.0) $5,700.2 $57.0 $5,757.2
Gateway Foundation $6,000.0 $6,000.0 ($6,000.0)
Thresholds $6,000.0 $6,000.0 ($6,000.0)
Addiction Treatment-Spec Pop $6,049.7 $6,049.7 $57.0 $6,106.7
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
Addiction Prevention Related Services $1,102.1 $1,102.1 $161.7 $1,263.8
Addiction Treatment Services (013) $60,000.0 $60,000.0 $30,000.0 $90,000.0
Addiction Prevention Related Services (013) $16,000.0 $3,000.0 $19,000.0 $5,000.0 $24,000.0
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) $3,000.0 $3,000.0 $1,000.0 $4,000.0
Cannabis (509) $25,000.0 $25,000.0 $10,000.0 $35,000.0
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
SAMHSA Emergency COVID Grant (592) $5,000.0 $5,000.0
Addiction Prevention Related Services (646) $2,500.0 $2,500.0 $2,500.0
State Opioid Response (646) $40,000.0 $40,000.0 $10,000.0 $50,000.0
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 $277,643.8 $1,000.0 $278,643.8 $52,187.1 $330,830.9
Total Appropriation $286,440.2 $820.0 $287,260.2 $52,813.0 $340,073.2
CY Adjustments Description Amount
Travel Estimated lapse based on reduced travel ($180.0)
Addiction Prevention Related Services (013) Appropriation authority increase to expend available funds $3,000.0
DCFS Client Estimated lapse of DCFS Clients based on liability ($2,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY20 COLA and Steps and funding for FY21 COLA and Steps $364.0
Retirement Annualization at 56.4% $13.2
Social Security Annualization at 7.65% ($8.5)
Group Insurance Annualization at $26.5 per employee $77.2
Travel Restoration of travel appropriation to estimated liability $180.0
Addiction Treat/Medicaid Eligible 2% COLA for minimum wage increase $161.5
Addiction Treatment services Annualization of FY21 rate structure changes $1,000.0, 2% COLA for minimum wage increase $1,749.9 $2,749.9
DCFS Client 2% COLA for minimum wage increase $57.0
Gateway Foundation Discontinue one-time funding ($6,000.0)
Thresholds Discontinue one-time funding ($6,000.0)
Addiction Treatment-Spec Pop 2% COLA for minimum wage increase $57.0
Addiction Prevention Related Services 2% COLA for minimum wage increase $161.7
Addiction Treatment Services (013) Request additional authority for increased Federal Grant Award $30,000.0
Addiction Prevention Related Services (013) Request additional authority for increased Federal Grant Award $5,000.0
Cannabis (368) Appropriation authority increase to expend available funds $1,000.0
Cannabis (509) Appropriation authority increase to expend available funds $10,000.0
SAMHSA Emergency COVID Grant (592) Request additional authority for increased Federal Grant Award $5,000.0
State Opioid Response (646) Request additional authority for increased Federal Grant Award $10,000.0