Home Services Program - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $480.3 $480.3 ($120.9) $359.4
Social Security $36.7 $36.7 ($9.2) $27.5
Subtotal $517.0 $517.0 ($130.1) $386.9
Home Services Program $782,772.4 $782,772.4 $40,800.0 $823,572.4
Home Services Program (Medicaid Fund 120) $256,000.0 $256,000.0 $256,000.0
Subtotal $1,038,772.4 $1,038,772.4 $40,800.0 $1,079,572.4
Total Appropriation $1,039,289.4 $1,039,289.4 $40,669.9 $1,079,959.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps ($120.9)
Social Security Annualization at 7.65% ($9.2)
Home Services Program Request includes $40,800.0 for FY23 Annualization and FY24 Caseload Growth (75 net new a month) and cost of Paid Leave Act $40,800.0