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Exhibit A <br /> Heritage Behavioral Health Center (HBHC) <br /> Illinois Opioid Settlement Funding Request— Project Budget <br /> Authorized Uses per Illinois Opioid Allocation Agreement, Exhibit B I Prepared June 2, 2026 <br /> Budget Summary <br /> Program Area Amount Requested <br /> Transportation Support $3,000 <br /> Housing Stabilization Resources $25,000 <br /> Family Support—Caregiver Connections $7,000 <br /> MAT and Harm Reduction Supplies $10,000 <br /> Staff Training in Substance Use Disorder $10,000 <br /> Community-Based Wraparound Support $30,000 <br /> Educational Services $10,000 <br /> TOTAL REQUEST $95.000 <br /> Detailed Budget <br /> Category Line Item /Description Amount Exhibit B Authorization <br /> 1.Transportation Support <br /> Transportation Bus tokens, Decatur $3,000 OUD treatment support services;transportation <br /> Support Moves,and transit passes assistance to treatment <br /> Subtotal—Transportation Support $3,000 <br /> 2. Housing Stabilization Resources <br /> Housing First month's rent Housing-related supports for individuals with <br /> Stabilization assistance and security $25,000 OUD;wrap-around services; housing access <br /> deposit assistance programs <br /> Subtotal—Housing Stabilization $25,000 <br /> Resources <br /> 3. Family Support—Caregiver Connections <br /> Caregiver Connections <br /> group:supplies,materials, Community coalitions assisting families of <br /> Family Support operational and facilitation $7,000 individuals with OUD <br /> costs;Opioid Awareness <br /> Event <br /> Subtotal—Family Support $7,000 <br /> 1 <br />