Behavioral Health and Recovery – All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,944.2 $15,944.2 ($752.0) $15,192.2
Retirement $1,947.3 $1,947.3 ($683.4) $1,263.9
Social Security $1,224.2 $1,224.2 ($55.7) $1,168.5
Group Insurance $1,346.9 $1,346.9 ($524.3) $822.6
Subtotal $20,462.6 $20,462.6 ($2,015.4) $18,447.2
Contractual $8,279.6 $8,279.6 $8,279.6
Travel $302.0 $302.0 $302.0
Commodities $76.9 $76.9 $76.9
Printing $35.0 $35.0 $35.0
Equipment $28.3 $28.3 $28.3
Electronic Data Processing $300.0 $300.0 $300.0
Telecommunications $324.7 $324.7 $324.7
Operation of Auto Equipment $20.0 $20.0 $20.0
Subtotal $9,366.5 $9,366.5 $9,366.5
Addiction Treatment/Medicaid Eligible (SUPR) $13,521.1 $13,521.1 $300.0 $13,821.1
National Alliance on Mental Illness (NAMI) for Mental Health Services (MH) $180.0 $180.0 $180.0
DCFS Clients (SUPR) $2,802.4 $2,802.4 $2,802.4
Mental Health Psychotropic Medications (MH) $1,381.8 $1,381.8 $1,381.8
Addiction Treatment-Special Population (SUPR) $6,098.2 $6,098.2 $6,098.2
Comm Transitions and System Rebalancing (MH) $60,481.5 $60,481.5 $6,700.0 $67,181.5
Pilot Program Opioid Dependents (SUPR) $500.0 $500.0 $500.0
Addiction Prevention Related Services (SUPR) $1,674.0 $1,674.0 $1,674.0
Evaluation, Determination, Disposition and Assessment (MH) $1,200.0 $1,200.0 $1,200.0
Community Transitions and System Rebalancing - Colbert (MH) $59,677.5 $59,677.5 $5,800.0 $65,477.5
Addiction Treatment Services and Related Services (SUPR) $95,208.9 $95,208.9 $36,200.0 $131,408.9
Mental Health Supportive Housing (MH) $22,713.8 $22,713.8 $22,713.8
MH Grants, Child and Adolescent, Transitions, and Facility Operations (MH) $183,095.2 $183,095.2 $183,095.2
Alcohol and Substance Abuse Prevention and Treatment (SUPR) (013) $215.0 $215.0 $215.0
Addiction Prevention Related Services (SUPR) (013) $24,000.0 $24,000.0 $24,000.0
Substance Abuse Prevention and Treatment Block Grant - ARPA (SUPR) (013) $30,000.0 $30,000.0 $30,000.0
Addiction Treatment Services (SUPR) (013) $85,000.0 $85,000.0 $85,000.0
Group Home Loans (SUPR) (025) $300.0 $300.0 $300.0
Addiction Prevention Related Services (SUPR) (128) $2,050.0 $2,050.0 $2,050.0
Compulsive Gamblers Treatment (SUPR) (129) $10,000.0 $10,000.0 $5,000.0 $15,000.0
Implement Firearm Conceal and Carry (MH) (148) $2,500.0 $2,500.0 $2,500.0
Mental Health Treatment (MH) (148) $5,000.0 $5,000.0 $5,000.0
Addiction Treatment and Related Services (SUPR) (276) $3,212.2 $3,212.2 $3,212.2
First Responders Behavioral Health Grant Program (MH) (300) $10,000.0 ($6,000.0) $4,000.0 $6,000.0 $10,000.0
Mental Health Grants - Home-Based Program (MH) (365) $1,300.0 $1,300.0 $1,300.0
Cannabis Regulation and Tax Act (SUPR) (368) $10,000.0 $10,000.0 $10,000.0
Addiction Treatment Services (SUPR) (368) $5,105.8 $5,105.8 $5,105.8
Cannabis Regulation and Tax Act (SUPR) (509) $105,000.0 $105,000.0 $105,000.0
DHS Community Services (MH) (509) $15,000.0 $15,000.0 $15,000.0
Prescription Monitoring Program (SUPR) (592) $4,000.0 $4,000.0
Prevention of Prescription Drug OD-Related Deaths (SUPR) (592) $2,000.0 $2,000.0 $2,000.0
Substance Abuse and Mental Health Services Administration (SAMHSA) COVID-19 Related Grant (SUPR) (592) $5,000.0 ($5,000.0)
DHS Federal Projects Fund (MH) (592) $16,036.1 $16,036.1 $16,036.1
First Responders Wellness Program in City of Chicago (MH) (611) $10,000.0 ($10,000.0) $10,000.0 $10,000.0
Prescription Monitoring Program (SUPR) (642) $3,000.0 $3,000.0
Opioid Overdose Prevention Program (SUPR) (642) $300.0 $300.0 $300.0
National Opioid Settlement (SUPR) (642) $20,000.0 $20,000.0 $20,000.0
Addiction Treatment, Prevention and Related Services (SUPR) (646) $56,500.0 ($6,500.0) $50,000.0 $50,000.0
Medicaid-Mentally Ill/Kid Care (MH) (718) $70,000.0 $70,000.0 $70,000.0
9-8-8 Call Centers and Crisis Response (MH) (729) $5,000.0 $5,000.0 $45,000.0 $50,000.0
Tobacco Enforcement Program (TEP) (SUPR) (733) $3,800.0 $3,800.0 $3,800.0
National Opioid Settlement (SUPR) (734) $88,000.0 $88,000.0 $88,000.0
For IHDA Permanent Supportive Housing Initiatives (SUPR) (734) $15,000.0 $15,000.0
Mental Health Block Grant (MH) (876) $50,000.0 ($5,000.0) $45,000.0 $45,000.0
Mental Health Block Grant Children and Adolescents (MH) (876) $4,341.8 $4,341.8 $4,341.8
Mental Health Block Grant - ARPA (MH) (876) $25,000.0 ($10,000.0) $15,000.0 $15,000.0
Addiction Treatment and Related Services (SUPR) (910) $530.0 $530.0 $530.0
Subtotal $1,113,725.3 ($42,500.0) $1,071,225.3 $137,000.0 $1,208,225.3
Total Appropriation $1,143,554.4 ($42,500.0) $1,101,054.4 $134,984.6 $1,236,039.0
CY Adjustments Description Amount
First Responders Behavioral Health Grant Program (MH) (300) Adjustment to FY25 estimated expenditures ($6,000.0)
Substance Abuse and Mental Health Services Administration (SAMHSA) COVID-19 Related Grant (SUPR) (592) Reduction for excess appropriation authority ($5,000.0)
First Responders Wellness Program in City of Chicago (MH) (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($10,000.0)
Addiction Treatment, Prevention and Related Services (SUPR) (646) Reduction for excess appropriation authority ($6,500.0)
Mental Health Block Grant (MH) (876) Reduction for excess appropriation authority ($5,000.0)
Mental Health Block Grant - ARPA (MH) (876) Reduction for excess appropriation authority ($10,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps ($752.0)
Retirement Annualization at rate of 53.0% ($683.4)
Social Security Annualization at rate of 7.65% ($55.7)
Group Insurance Annualization at $33.2k per employee ($524.3)
Addiction Treatment/Medicaid Eligible (SUPR) 2% statutory increase for Substance Use Outpatient and Residential Services $300.0
Comm Transitions and System Rebalancing (MH) Increase to support Williams Housing Transition costs $2,700.0, Increase to support Consent Decree implementation Plan Expansion $4,000.0 $6,700.0
Community Transitions and System Rebalancing - Colbert (MH) Increase to support Colbert Housing Transition costs $3,800.0, Increase to support Consent Decree implementation Plan Expansion $2,000.0 $5,800.0
Addiction Treatment Services and Related Services (SUPR) 2% statutory increase for Substance Use Outpatient and Residential Services $2,200.0, Maintenance of Effort for Women's and Children's services required by the SAPT Block Grant $9,000.0, Community Program GRF pickup of ARPA, Supplemental Block Grant and Federal Block Grant for Substance Use Prevention $25,000.0 $36,200.0
Compulsive Gamblers Treatment (SUPR) (129) Increase to support Gambling Treatment Services $5,000.0
First Responders Behavioral Health Grant Program (MH) (300) Restore appropriation authority to FY25 enacted level $6,000.0
Prescription Monitoring Program (SUPR) (592) Request appropriation authority to expend available revenues $4,000.0
First Responders Wellness Program in City of Chicago (MH) (611) Reappropriation of estimated unexpended FY25 funds $10,000.0
Prescription Monitoring Program (SUPR) (642) Request appropriation authority to expend available revenues $3,000.0
9-8-8 Call Centers and Crisis Response (MH) (729) Request appropriation authority for anticipated dedicated revenue related to 988 $45,000.0
For IHDA Permanent Supportive Housing Initiatives (SUPR) (734) Request appropriation authority to expend available revenues $15,000.0