Home Services Program - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15. Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 334.0 334.0 334.0

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Community Reintegration Program $1,262.7 $1,262.7 $1,262.7
Home Services Program $326,220.2 $26,011.7 $352,231.9 ($95,946.4) $256,285.5
Home Services Program (Care Coordination) $12,234.5 $12,234.5 $12,234.5
Home Services Program (Medicaid Fund 120) $246,000.0 $246,000.0 $246,000.0
Total Appropriation $585,717.4 $26,011.7 $611,729.1 ($95,946.4) $515,782.7

FY15 Adjustments

Adjustments Description Amount
Home Services Program Additional funding needed to support estimated liability $26,001.7

FY16 Adjustments

Adjustments Description Amount
Home Services Program Program annualizations of $18,041.6. Reductions include programmatic changes for raising the Determination of Need score from a 29 to a 37, reducing case management costs, repealing Homemaker enhanced rates, and implementation of "physical only" provisions ($112,418.7), and other contract reductions of ($1,569.3) ($95,946.4)