FY11 Budget - Change by Line Item - General Revenue Fund
Home Services Program

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 164.1 204.0 368.1 368.1

Staff (June 30th) GRF Descriptions

Description Amount
Fletcher Arbitration Decision to convert contractual staff positions to FTEs 204.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Home Services Program $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2
Total Appropriation $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2

FY10 Adjustments GRF

Adjustments Descriptions Amount
Home Services Program FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($826.2) and Social Security ($63.2) ($889.4)

FY11 Adjustments GRF

Adjustments Descriptions Amount
Home Services Program Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $1,765.1, and Social Security annualized cost at a rate of 7.65% $135.0 $1,900.1
Home Services Program Supports Home Services Personal Attendants and Homemaker Wage Increases and Insurance as well as annualization, payment cycle and growth; also supports conversion of contractual staff - Fletcher Arbitration Decision $69,321.3