Personal Services Pricing Adjustment, including annualization for FY08 COLA and funding for FY09 Step increases for bargaining unit employees ($148.0)
Reallocation of 1 FTE from Murray and 1 FTE from Chester for Pharmacy Services $102.4
Annualized cost at rate of 16.561% ($28.0)
Reallocation of 1 FTE from Murray and 1 FTE from Chester for Pharmacy Services $17.0
Annualized cost at rate of 7.65% ($11.3)
Reallocation of 1 FTE from Murray and 1 FTE from Chester for Pharmacy Services $7.8
Costs for drug price increases and the utilization of newer generation drugs at higher prices. $1,036.2
Savings from DD SOF downsizing in prior year ($528.0)
Illinois Department of Human ServicesJB Pritzker, Governor · Dulce M. Quintero, Secretary Designate
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