| Personal Services |
Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees |
$1,723.1 |
| Social Security |
Annualized cost at rate of 7.65% |
$131.8 |
| DD Grants, PoC, and Long Term Care |
General Revenue Fund pick-up of one-time shift from the Healthcare Provider Relief fund of $100,000.0; Maintain Payment Cycle $136,580.7; DD annualization of $5,904.3; PS&F Annualization and pricing adjustments $61.6; Reduction from Medicaid buy-down from FY11 ($150,000.0); Eliminate the Family Assistance Program ($720.3); Reduce Homebased Support Sevices and Children's Home Base Support ceilings by 10% ($2,934.9); Elimination of Epilepsy grants ($724.8); Elimination of SIU Telemed program ($103.6); Elimination of Dental Grants ($735.6); Reduction in Fee-for-Service (in-home and residential) grants ($3,583.1); Reduction to Voucher Respite (1,145.8); Reduction to Group Respite ($486.5); Across the board 6% rate reduction ($56,209.8) |
$25,902.2 |
| Specialized Services |
Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $22.1, and Social Security annualized at 7.65% $1.1 |
$23.2 |
| Home & Community Based Waiver |
Personal Services Pricing Adjustment, including annualization for FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $36.1, and Social Security annualized at 7.65% $0.9 |
$37.0 |
| Home Based Support Srvs Program - Adults |
Elimination of excess approriation authority from the Health and Human Services Medicaid Trust |
($2,500.0) |
| Home Based Support Srvs Program - Children |
Elimination of excess approriation authority from the Health and Human Services Medicaid Trust |
($2,500.0) |
