DHS: Home Services Program

FY14 Budget - Change by Line Item - General Revenue Fund

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

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
Total Appropriation	$332,827.0	$0.0	$332,827.0	$84,288.2	$417,115.2

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

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 payment cycle to avoid possible court action

$25,333.7

Home Services Program (Care Coordination)

Appropriation split to fund DHS share of Care Coordination

$20,000.0