Home Services Program - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $359.4 $32.5 $391.9 $2.4 $394.3
Social Security $27.5 $2.5 $30.0 $0.2 $30.2
Subtotal $386.9 $35.0 $421.9 $2.6 $424.5
Home Services Program $824,572.4 $71,000.0 $895,572.4 $116,000.0 $1,011,572.4
Home Services Program (Medicaid Fund 120) $256,000.0 $256,000.0 $256,000.0
DRS Federal Grants (592) $4,000.0 $4,000.0
DRS Money Follows the Person (642) $1,000.0 $1,000.0
Subtotal $1,080,572.4 $71,000.0 $1,151,572.4 $121,000.0 $1,272,572.4
Total Appropriation $1,080,959.3 $71,035.0 $1,151,994.3 $121,002.6 $1,272,996.9
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $32.5
Social Security Annualization at rate of 7.65% $2.5
Home Services Program Increase to support estimated liability shortfall $71,000.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY24 COLA and Steps and funding for FY25 Steps $2.4
Social Security Annualization at 7.65% $0.2
Home Services Program Request supports the cost to annualize the FY24 placements and the FY25 projected caseload growth and changes to individual's level of need. $116,000.0
DRS Federal Grants (Pathways) Request additional authority to expended available revenues $4,000.0
DRS Money Follows the Person Request additional authority to expended available revenues $1,000.0