Addiction Treatment - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	15.0		15.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$715.5	$41.1	$756.6
Social Security	$53.3	$4.6	$57.9
Subtotal	$768.8	$45.7	$814.5
Contractual	$1.4		$1.4
Travel	$1.5		$1.5
Equipment	$1.1		$1.1
Telecommunications	$25.0		$25.0
Subtotal	$29.0		$29.0
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
Subtotal	$97,994.2	($20,204.2)	$77,790.0
Total Appropriation	$98,792.0	($20,158.5)	$78,633.5

Adjustments	Descriptions	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$41.1
Social Security	Annualized cost at 7.65%	$4.6
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	Opioid Maintenance Therapy Conversion to Medicaid, funded through the Health Care Provider Relief Fund instead of GRF	($9,000.0)