Addiction Treatment All Funds & GRF

FY11 Budget - Change by Line Item - All Funds
Addiction Treatment

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	54.7	2.0	56.7		56.7

Description	Amount
Increase in headcount in Federal SAPT Block Grant	2.0

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$2,860.3	($41.3)	$2,819.0	$334.8	$3,153.8
Retirement	$588.7		$588.7	$123.1	$711.8
Social Security	$218.8	($3.2)	$215.6	$25.7	$241.3
Group Insurance	$413.4		$413.4	$31.8	$445.2
Subtotal	$4,081.2	($44.5)	$4,036.7	$515.4	$4,552.1
Contractual	$1,230.1	($0.2)	$1,229.9		$1,229.9
Travel	$203.7	($0.3)	$203.4		$203.4
Commodities	$53.8		$53.8		$53.8
Printing	$35.0		$35.0		$35.0
Equipment	$15.7	($0.1)	$15.6		$15.6
EDP	$300.0		$300.0		$300.0
Telecommunications	$148.5	($2.6)	$145.9		$145.9
Op of Automotive	$20.0		$20.0		$20.0
Alcohol Sub Abuse Prevent Treat	$215.0		$215.0		$215.0
Subtotal	$2,221.8	($3.2)	$2,218.6		$2,218.6
Addiction Treat/Medicaid Eligible	$57,234.9		$57,234.9		$57,234.9
Addiction Treatment Services	$68,143.4		$68,143.4	($4,634.6)	$63,508.8
DCFS Clients	$10,293.3		$10,293.3		$10,293.3
Dom Vio & Subst Abuse Demo Prj	$548.7		$548.7		$548.7
Welfare Reform Pilot	$2,383.1	($19.5)	$2,363.6	($598.5)	$1,765.1
Addiction Treatment-Spec Pop	$7,744.1	($55.6)	$7,688.5	($1,618.8)	$6,069.7
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
Addiction Treatment (646)	$22,102.9		$22,102.9		$22,102.9
Addiction Treatment & Related Ser (910)	$530.0		$530.0		$530.0
Subtotal	$230,723.3	($75.1)	$230,648.2	($1,851.9)	$228,796.3
Total Appropriation	$237,026.3	($122.8)	$236,903.5	($1,336.5)	$235,567.0

Adjustment	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending,which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($41.3)
Social Security	Fringe Benefits associated with Personal Services General Revenue Reserve	($3.2)
Contractual	Cut associated with General Revenue Fund Reserve	($0.2)
Travel	Cut associated with General Revenue Fund Reserve	($0.3)
Equipment	Cut associated with General Revenue Fund Reserve	($0.1)
Telecommunications	Cut associated with General Revenue Fund Reserve	($2.6)
Welfare Reform Pilot	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($0.6) and Retirement ($18.9)	($19.5)
Addiction Treatment-Spec Pop	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Retirement ($55.6)	($55.6)

Adjustment	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$334.8
Retirement	Annualized cost at rate of 30.253%	$123.1
Social Security	Annualized cost at rate of 7.65%	$25.7
Group Insurance	Cost associated with an increase in headcount	$31.8
Addiction Treatment Services	10% Program reduction necessary due to insufficient revenues to support prior year spending	($4,634.6)
Welfare Reform Pilot	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $13.6 and Social Security annualized at 7.65% $1.0;10% Program reduction necessary due to insufficient revenues to support prior year spending ($613.1)	($598.5)
Addiction Treatment-Spec Pop	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $16.2 and Social Security annualized at 7.65% $1.2; 10% Program reduction necessary due to insufficient revenues to support prior year spending ($1,636.2)	($1,618.8)
Addiction Treatment Services (368)	Restoration of Appropriation Authority	$5,000.0

	FY10 Request	FY10 Adj.	FY10 EOY	FY11 Adj.	FY11 Request
Staff (June 30th)	19.7		19.7		19.7

Appropriation Name	FY10 Approp.	FY10 Adj.	FY10 Est. Exp.	FY11 Adj.	FY11 Request
Personal Services	$785.8	($41.3)	$744.5	$56.6	$801.1
Retirement
Social Security	$60.1	($3.2)	$56.9	$4.4	$61.3
Subtotal	$845.9	($44.5)	$801.4	$61.0	$862.4
Contractual	$2.4	($0.2)	$2.2		$2.2
Travel	$3.7	($0.3)	$3.4		$3.4
Equipment	$1.4	($0.1)	$1.3		$1.3
Telecommunications	$30.7	($2.6)	$28.1		$28.1
Subtotal	$38.2	($3.2)	$35.0		$35.0
Addiction Treat/Medicaid Eligible	$57,234.9		$57,234.9		$57,234.9
Addiction Treatment Services	$68,143.4		$68,143.4	($4,634.6)	$63,508.8
DCFS Clients	$10,293.3		$10,293.3		$10,293.3
Welfare Reform Pilot	$2,383.1	($19.5)	$2,363.6	($598.5)	$1,765.1
Addiction Treatment-Spec Pop	$7,744.1	($55.6)	$7,688.5	($1,618.8)	$6,069.7
Dom Vio & Subst Abuse Demo Prj	$548.7		$548.7		$548.7
Subtotal	$146,347.5	($75.1)	$146,272.4	($6,851.9)	$139,420.5
Total Appropriation	$147,231.6	($122.8)	$147,108.8	($6,790.9)	$140,317.9

Adjustment	Description	Amount
Personal Services	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings	($41.3)
Social Security	Fringe Benefits associated with Personal Services General Revenue Reserve	($3.2)
Contractual	Cut associated with General Revenue Fund Reserve	($0.2)
Travel	Cut associated with General Revenue Fund Reserve	($0.3)
Equipment	Cut associated with General Revenue Fund Reserve	($0.1)
Telecommunications	Cut associated with General Revenue Fund Reserve	($2.6)
Welfare Reform Pilot	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($0.6) and Retirement ($18.9)	($19.5)
Addiction Treatment-Spec Pop	FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Retirement ($55.6)	($55.6)

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees	$56.6
Social Security	Annualized cost at rate of 7.65%	$4.4
Addiction Treatment Services	10% Program reduction necessary due to insufficient revenues to support prior year spending	($4,634.6)
Welfare Reform Pilot	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $13.6 and Social Security annualized at 7.65% $1.0;10% Program reduction necessary due to insufficient revenues to support prior year spending ($613.1)	($598.5)
Addiction Treatment-Spec Pop	Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $16.2 and Social Security annualized at 7.65% $1.2;10% Program reduction necessary due to insufficient revenues to support prior year spending ($1,636.2)	($1,618.8)