FY15 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) 334.0 334.0 334.0

Appropriations - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Community Reintegration Program $1,262.7 $1,262.7 $1,262.7
Home Services Program $334,075.4 $334,075.4 $21,411.8 $355,487.2
Home Services Program (Care Coordination) $12,234.5 $12,234.5 $17,865.5 $30,100.0
Total Appropriation $347,572.6 $347,572.6 $39,277.3 $386,849.9

FY15 Adjustments - GRF

Adjustments Description Amount
Home Services Program PS&F Annualization of Staff, COLA, and Bargaining Steps $2,983.7, Annualization of current HSP case $3,645.0, SEIU PA Rate Annualization and Increases $30,740.0, Preventive Services - Annualization & Implementation of Mandatory Background Checks $200.0, Admin Service Contracts - Annualization of CIL Fraud Training Program $464.0, SEIU Training $500.0, Annualization of Maintenance Home Health Rate Adjustment $1,144.9, Administrative Spending Adjustments $343.6, Prior Year Deficit Offset $234.0, PA & HH Health Insurance ($145.7), Homemaker Health Insurance Adjustment ($4.9), Electronic Visit Verification Adjustment ($827.3); Cost Neutral Funding Realignment to HSP Care Coordination to support clients transitioning to Coordinated Care ($17,865.5) $21,411.8
Home Services Program (Care Coordination) Cost Neutral Funding Realignment From HSP to support clients transitioning to Coordinated Care $17,865.5 $17,865.5