Addiction Treatment - GRF

FY18 Budget - Change by Line Item - General Revenue Fund 

Appropriations GRF

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $893.8 $893.8
Social Security $68.4 $68.4
Subtotal $962.2 $962.2
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 $43,379.7 $43,379.7
Addiction Treatment Services $38,676.0 $38,676.0
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 $95,745.5 $95,745.5
Total Appropriation $96,736.7 $96,736.7