FY10 Budget - Change by Line Item - General Revenue Fund
Home Services Program

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 136.1 28.0 164.1 164.1

Staff (June 30th) GRF

Description Amount
Case Managers for the Home Services Program Brain Injury waiver 28.0

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $4,426.1 $4,426.1 $475.5 $4,901.6
Retirement $787.7 $787.7 ($231.5) $556.2
Social Security $338.6 $338.6 $36.4 $375.0
Subtotal $5,552.4 $5,552.4 $280.4 $5,832.8
Contractual $4.7 $4.7 $4.7
Travel $114.7 $114.7 $114.7
Commodities $1.8 $1.8 $1.8
Printing $3.3 $3.3 $3.3
Equipment $0.9 $0.9 $0.9
Telecommunications $2.1 $2.1 $2.1
Subtotal $127.5 $127.5 $127.5
Home Services Program Quality Home Support-DSCC $491,789.5 $491,789.5 $26,294.6 $518,084.1
Subtotal $491,789.5 $491,789.5 $26,294.6 $518,084.1
Total Appropriation $497,469.4 $497,469.4 $26,575.0 $524,044.4

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $475.5
Retirement Annualized cost at rate of 11.347% ($231.5)
Social Security Annualized Cost at 7.65% $36.4
Home Services Program Supports program growth & invests in workers providing home care $26,294.6