BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $516.6 $516.6 $516.6
Social Security $39.5 $39.5 $39.5
Subtotal $556.1 $556.1 $556.1
Community Reintegration $1,262.7 $1,262.7 ($1,262.7)
Home Services Program $349,057.1 $80,000.0 $429,057.1 $23,200.0 $452,257.1
Subtotal $350,319.8 $80,000.0 $430,319.8 $21,937.3 $452,257.1
Total Appropriation $350,875.9 $80,000.0 $430,875.9 $21,937.3 $452,813.2
CY Adjustments Description Amount
Home Services Program Home Services Program Shortfall - (unfunded Health Insurance of $40M,
unfunded IP Wage Increase of $0.48 an hour $20M, and $20M in caseload growth
and increase in average monthly spending per person)
$80,000.0
BY Adjustments Description Amount
Community Reintegration Cost neutral realignment to the Centers for Independent Living appropriation ($1,262.7)
Home Services Program Home Services FY19 Annualization and FY20 Caseload Growth $23,200.0 $23,200.0