FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

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

Appropriations - All Funds

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
Home Services Program (Medicaid Fund) $246,000.0 $246,000.0 $246,000.0
Total Appropriation $578,827.0 $0.0 $578,827.0 $84,288.2 $663,115.2

FY14 Adjustments - All Funds

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 Home Services Program payment cycle $25,333.7
Home Services Program (Care Coordination) Appropriation split to fund DHS share of Care Coordination $20,000.0