Addiction Treatment - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 56.0 56.0 56.0

Appropriation- All Funds

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $3,455.7 ($32.0) $3,423.7 $82.4 $3,506.1
Retirement $1,180.1 $1,180.1 $90.8 $1,270.9
Social Security $262.8 ($2.8) $260.0 $8.2 $268.2
Group Insurance $644.0 $644.0 $644.0
Subtotal $5,542.6 ($34.8) $5,507.8 $181.4 $5,689.2
Contractual $1,229.1 $1,229.1 $1,229.1
Travel $201.5 $201.5 $201.5
Commodities $53.8 $53.8 $53.8
Printing $35.0 $35.0 $35.0
Equipment $15.4 $15.4 $15.4
EDP $300.0 $300.0 $300.0
Telecommunications $142.8 $142.8 $142.8
Op of Automotive $20.0 $20.0 $20.0
Alcohol Sub Abuse Prevent Treat $215.0 $215.0 $215.0
Subtotal $2,212.6 $2,212.6 $2,212.6
Addiction Treat/Medicaid Eligible $37,114.6 ($303.0) $36,811.6 $568.1 $37,379.7
Addiction Treat/Medicaid Eligible (Care Coordination) $17,033.8 $17,033.8 $170.4 $17,204.2
Addiction Treatment Services $53,888.5 $303.0 $54,191.5 ($24,471.0) $29,720.5
DCFS Clients $9,165.1 $9,165.1 ($1,800.0) $7,365.1
Addiction Treatment-Spec Pop $5,824.7 $5,824.7 $5,824.7
Pilot Program Opioid Dependents $500.0 $500.0 $500.0
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) $1,029.5 $1,029.5 $1,029.5
Addiction Treatment Services (276) $3,212.2 $3,212.2 $3,212.2
Addiction Treatment Services (368) $5,105.8 $5,105.8 $5,105.8
Addiction Treatment (646) $22,145.0 $22,145.0 ($7,145.0) $15,000.0
Medical Bills & Related Expenses (793) $20,000.0 $20,000.0 $20,000.0
Addiction Treatment & Related Ser (910) $530.0 $530.0 $530.0
Subtotal $233,249.2 $233,249.2 ($32,677.5) $200,571.7
Total Appropriation $241,004.4 ($34.8) $240,969.6 ($32,496.1) $208,473.5

FY15 Adjustments

Adjustments Description Amount
Personal Services Revised estimated liability ($32.0)
Social Security Revised estimated liability ($2.8)
Addiction Treat/Medicaid Eligible Cost neutral realignment for implementation of the 3% COLA ($303.0)
Addiction Treatment Services Cost neutral realignment for implementation of the 3% COLA $303.0

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $82.4
Retirement Annualized cost at rate of 45.598% $90.8
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $8.2
Addiction Treat/Medicaid Eligible Annualization of 3% COLA implemented in FY15 $568.1
Addiction Treat/Medicaid Eligible (Care Coordination) Annualization of 3% COLA implemented in FY15 $170.4
Addiction Treatment Services Includes 20% reduction in Child Domiciliary Services ($191.0) and Global Treatment Services ($23,400.0), 10% reduction in Recovery Home ($290.0) and Heroin Addiction Treatment Services ($1,900.0). Also includes $1,310.0 for annualization of 3% COLA implemented in FY15. ($24,471.0)
DCFS Clients 20% reduction in services for DCFS clients ($1,800.0)
Addiction Treatment (646) Elimination of excess federal appropriation authority ($7,145.0)