FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 346.0 346.0 346.0

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Home Services Program $532,464.8 $532,464.8 $46,816.5 $579,281.3
Total Appropriation $532,464.8 $532,464.8 $46,816.5 $579,281.3

FY12 Adjustments GRF

Adjustments Description Amount
Home Services Program Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $1,072.4, and Social Security annualized cost at a rate of 7.65% ($6.4) Funding for the delay of SEIU Health Insurance from FY11 $19,500.0; Maintenance of the payment cycle $19,000.0; Increase in Liability $62,598.9; Reduction due to Medicaid buy down in FY11 ($40,000.0); Savings from Implementing Efficiency Measures ($5,348.4) Home Services savings due to the implementation of Service Parameters ($10,000.0) $46,816.5