Behavioral Health and Recovery – GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $12,270.1 $12,270.1 $537.4 $12,807.5
Social Security $942.3 $942.3 $43.8 $986.1
Subtotal $13,212.4 $13,212.4 $581.2 $13,793.6
Contractual $2,960.2 $2,960.2 $2,960.2
Travel $82.0 $82.0 $82.0
Commodities $18.1 $18.1 $18.1
Equipment $9.0 $9.0 $9.0
Telecommunications $206.9 $206.9 $206.9
Subtotal $3,276.2 $3,276.2 $3,276.2
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
Subtotal $448,534.4 $448,534.4 $49,000.0 $497,534.4
Total Appropriation $465,023.0 $465,023.0 $49,581.2 $514,604.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $537.4
Social Security Annualization at rate of 7.65% $43.8
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