Addiction Treatment - All Funds

FY17 Budget - Change by Line Item - All Funds

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	57.0		57.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$3,502.7	$41.1	$3,543.8
Retirement	$1,270.9	($28.9)	$1,242.0
Social Security	$266.5	$28.3	$294.8
Group Insurance	$644.0	$28.0	$672.0
Subtotal	$5,684.1	$68.5	$5,752.6
Contractual	$1,229.1		$1,229.1
Travel	$201.5		$201.5
Commodities	$53.8		$53.8
Printing	$35.0		$35.0
Equipment	$15.4		$15.4
EDP	$300.0		$300.0
Telecommunications	$142.8		$142.8
Op of Automotive	$20.0		$20.0
Alcohol Sub Abuse Prevent Treat	$215.0		$215.0
Subtotal	$2,212.6		$2,212.6
Addiction Treat/Medicaid Eligible	$37,379.7	$6,000.0	$43,379.7
Addiction Treat/Medicaid Eligible (Care Coordination)	$17,204.2	($17,204.2)
Addiction Treatment Services	$29,720.5	($9,000.0)	$20,720.5
DCFS Clients	$7,365.1		$7,365.1
Addiction Treatment-Spec Pop	$5,824.7		$5,824.7
Pilot Program Opioid Dependents	$500.0		$500.0
Addiction Treatment Services (013)	$57,500.0	$2,500.0	$60,000.0
Group Home Loans (025)	$200.0		$200.0
Compulsive Gamblers Treatment (129)	$1,029.5		$1,029.5
Addiction Treatment Services (276)	$3,212.2		$3,212.2
Addiction Treatment Services (368)	$5,105.8		$5,105.8
Addiction Treatment (646)	$15,000.0		$15,000.0
Medical Bills & Related Expenses (793)	$20,000.0		$20,000.0
Addiction Treatment & Related Ser (910)	$530.0		$530.0
Subtotal	$200,571.7	($17,704.2)	$182,867.5
Total Appropriation	$208,468.4	($17,635.7)	$190,832.7

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$41.1
Retirement	Annualized cost at rate of 44.56%	($28.9)
Social Security	Annualized cost at 7.65%	$28.3
Group Insurance	Annualized cost at $24K per person	$28.0
Addiction Treat/Medicaid Eligible	Additional funding to support estimated Medicaid liability	$6,000.0
Addiction Treat/Medicaid Eligible (Care Coordination)	MCO funding transfer to Healthcare and Family Services (HFS)	($17,204.2)
Addiction Treatment Services	Convert Opioid Maintenance Therapy to Medicaid, funded through the Health Care Provider Relief Fund instead of GRF	($9,000.0)
Addiction Treatment (013)	Increase in federal appropriation authority	$2,500.0