Addiction Treatment All Funds & GRF

FY10 Budget - Change by Line Item - All Funds
Addiction Treatment      

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 59.0 (4.3) 54.7 54.7

 Staff (June 30th) All Funds

Description Amount
  • Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions
  • Shift of 9 headcount from GRF to Budget Relief Fund
 (4.3)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $2,945.3 $2,945.3 ($85.0) $2,860.3
Retirement $524.2 $524.2 ($199.6) $324.6
Social Security $225.3 $225.3 ($6.5) $218.8
Group Insurance $413.4 $413.4 $413.4
Subtotal $4,108.2 $4,108.2 ($291.1) $3,817.1
Contractual $1,230.1 $1,230.1 $1,230.1
Travel $203.7 $203.7 $203.7
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.7 $15.7 $15.7
EDP $300.0 $300.0 $300.0
Telecommunications $148.5 $148.5 $148.5
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,221.8 $2,221.8 $2,221.8
Addiction Treat/Medicaid Eligible $52,234.9 $52,234.9 $52,234.9
Addiction Treatment Services $43,299.9 $43,299.9 $43,299.9
DCFS Clients $12,038.9 $12,038.9 $12,038.9
Dom Vio & Subst Abuse Demo Prj $641.8 $641.8 $641.8
Addiction Treatment Services (013) $57,500.0 $57,500.0 $57,500.0
Group Home Loans (025) $200.0 $200.0 $200.0
Compulsive Gamblers Treatment (129) $960.0 $960.0 $960.0
Addiction Treatment Services (276) $3,082.9 $3,082.9 $3,082.9
Addiction Treatment Services (368) $5,000.0 $5,000.0 ($5,000.0)
Addiction Treatment Services (678) $43,299.9 $43,299.9 ($6,900.0) $36,399.9
Addiction Treat/Medicaid Eligible (678) $5,000.0 $5,000.0
Welfare Reform Pilot (678) $2,787.2 $2,787.2 $2,787.2
Addiction Treatment-Spec Pops (678) $9,057.4 $9,057.4 $9,057.4
Addiction Treatment (646) $22,102.9 $22,102.9 $22,102.9
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $252,735.8 $252,735.8 ($6,900.0) $245,835.8
Total Appropriation $259,065.8 $259,065.8 ($7,191.1) $251,874.7

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees ($85.0)
Retirement Annualized cost at rate of 11.347% ($199.6)
Social Security Annualized cost at rate of 7.65% ($6.5)
Addiction Treatment Services (368) Program reductions necessary due to insufficient revenues to support prior year spending levels ($5,000.0)
Addiction Treatment Services (678) Reduction in Budget Relief funds ($6,900.0)
Addiction Treatment Services (678) Funding to support growth in Medicaid billings $5,000.0

FY10 Budget - Change by Line Item - General Revenue Fund      
Addiction Treatment

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 59.0 (4.3) 54.7 54.7

 Staff (June 30th) GRF

Description Amount
  • Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions
  • Shift of headcount from GRF to Budget Relief Fund
 (4.3)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $964.1 $964.1 ($178.3) $785.8
Retirement $171.6 $171.6 ($82.4) $89.2
Social Security $73.7 $73.7 ($13.6) $60.1
Subtotal $1,209.4 $1,209.4 ($274.3) $935.1
Contractual $2.4 $2.4 $2.4
Travel $3.7 $3.7 $3.7
Equipment $1.4 $1.4 $1.4
Telecommunications $30.7 $30.7 $30.7
Subtotal $38.2 $38.2 $38.2
Addiction Treat/Medicaid Eligible $52,234.9 $52,234.9 $52,234.9
Addiction Treatment Services $43,299.9 $43,299.9 $43,299.9
DCFS Clients $12,038.9 $12,038.9 $12,038.9
Dom Vio & Subst Abuse Demo Prj $641.8 $641.8 $641.8
Subtotal $108,215.5 $108,215.5 $108,215.5
Total Appropriation $109,463.1 $109,463.1 ($274.3) $109,188.8

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees ($178.3)
Retirement Annualized cost at rate of 11.347% ($82.4)
Social Security Annualized cost at rate of 7.65% ($13.6)