FY13 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 286.0 286.0 286.0

Appropriations All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Home Services Program $573,488.5 $573,488.5 ($244,164.0) $329,324.5
Home Services Program (Medicaid Fund) $240,000.0 $240,000.0
Total Appropriation $573,488.5 $573,488.5 ($4,164.0) $569,324.5

FY13 Adjustments All Funds

FY13 Adjustments Description Amount
Home Services Program

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.

 ($4,164.0)

FY13 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY12 Request FY12 Adj. FY12 EOY FY13 Adj. FY13 Request
Staff (June 30th) 286.0 286.0 286.0

Appropriations GRF

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
Home Services Program $573,488.5 $573,488.5 ($244,164.0) $329,324.5
Total Appropriation $573,488.5 $573,488.5 ($244,164.0) $329,324.5

FY13 Adjustments GRF

FY13 Adjustments Description Amount
Home Services Program

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.

 ($244,164.0)