Home Services Program - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $516.6 $516.6 $516.6
Social Security $39.5 $39.5 $39.5
Subtotal $556.1 $556.1 $556.1
Community Reintegration Program $1,262.7 $1,262.7 $1,262.7
Home Services Program $366,774.5 $366,774.5 ($39,717.4) $327,057.1
Home Services Program Rate Increase $12,695.8 ($10,000.0) $2,695.8 ($2,695.8)
Subtotal $380,733.0 ($10,000.0) $370,733.0 ($42,413.2) $328,319.8
Total Appropriation $381,289.1 ($10,000.0) $371,289.1 ($42,413.2) $328,875.9

CY Adjustments

CY Adjustments Description Amount
Home Services Program Rate Increase Reduced estimate expenditure for not implementing the Individual Provider $0.48/hour increase ($10,000.0)

BY Adjustments

BY Adjustments Description Amount
Home Services Program Reduced liability for Statewide rollout of MCO ($3,817.4), Discontinue Home Services Program Health Insurance for Individual Providers ($35,900.0) ($39,717.4)
Home Services Program Rate Increase Rollback rate increase for HSP Homemakers ($2,695.8)