Substance Use Prevention & Recovery - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $1,103.7 $1,103.7 $419.6 $1,523.3
Social Security $84.4 $84.4 $32.1 $116.5
Subtotal $1,188.1 $1,188.1 $451.7 $1,639.8
Contractual $1.4 $1.4 $1.4
Travel $1.5 $1.5 $1.5
Equipment $1.1 $1.1 $1.1
Telecommunications $25.0 $25.0 $25.0
Subtotal $29.0 $29.0 $29.0
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
Subtotal $84,445.8 ($2,000.0) $82,445.8 ($8,812.9) $73,632.9
Total Appropriation $85,662.9 ($2,000.0) $83,662.9 ($8,361.2) $75,301.7
CY Adjustments Description Amount
DCFS Clients Estimated lapse of DCFS Clients based on liability ($2,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $419.6
Social Security Annualization at 7.65% $32.1
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 Clients 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