FY14 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 320.0 320.0 320.0

Appropriations - GRF

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Home Services Program $331,551.5 $331,551.5 $38,954.5 $370,506.0
Home Services Program (Cycle Elimination) $0.0 $0.0 $25,333.7 $25,333.7
Home Services Program (Care Coordination) $0.0 $0.0 $20,000.0 $20,000.0
Community Reintegration Program $1,275.5 $1,275.5 $1,275.5
Total Appropriation $332,827.0 $0.0 $332,827.0 $84,288.2 $417,115.2

FY14 Adjustments - GRF

Adjustments Description Amount
Home Services Program

Assumes ratification of the AFSCME Contract $1,315.0

Annualization of HSP services cost of $11,805.8,

SEIU bargained wage increase of $8,000.0,

Increase for SEIU bargained Health Insurance increase of $2,500.0,

and HSP Timekeeping system for $10,000.0,

funds to maintain HSP payment cycles of $25,333.7,

Appropriation split to fund DHS share of Care Coordination ($20,000.0)

$38,954.5
Home Services Program (Cycle Elimination) Eliminate payment cycle to avoid possible court action $25,333.7
Home Services Program (Care Coordination) Appropriation split to fund DHS share of Care Coordination $20,000.0