PS&F Annualization - The FY13 request does not include a FY13 COLA increase for bargaining unit employees
- $1,072.4, and Social Security annualized cost at a rate of 7.65% ($6.4)Reflects shift of ($240,000.0) in liability to the new Home Services Medicaid Trust Fund.
Additional liability reductions from increasing the Determination of Need Score (DoN) from a 29 to 37 (grandfather existing clients) and decreasing the Service Cost Maximums for DoNs of 34 to 39.
Additional savings from only accepting individuals with a primary physical disability, eliminate services provided to children under the age of 18 (except for Respite).
Additional savings associated with administrative efficiencies including electronic timekeeping.