Home Services Program - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

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	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	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)