Home Services Program - All Funds

BY2 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $374.9 $374.9 $10.0 $384.9
Social Security $28.7 $28.7 $0.7 $29.4
Subtotal $403.6 $403.6 $10.7 $414.3
Community Reintegration
Home Services Program $480,259.6 $40,000.0 $520,259.6 $89,000.0 $609,259.6
Home Services Program (Medicaid Fund 120) $246,000.0 $246,000.0 $246,000.0
Subtotal $726,259.6 $40,000.0 $766,259.6 $89,000.0 $855,259.6
Total Appropriation $726,663.2 $40,000.0 $766,663.2 $89,010.7 $855,673.9
CY Adjustments Description Amount
Home Services Program Home Services Program liability exceeds the current funding by an estimated $40,000.0.
Supplemental needed due to changes in overtime policies, increasing cost per customer,
program growth and wage increases.		 $40,000.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY20 COLA and Steps
and funding for FY21 COLA and Steps		 $10.0
Social Security Annualization at 7.65% $0.7
Home Services Program Home Services Program annualization of FY20 costs and FY21 cost increases related to
caseload growth, wage increases, and the addition of sick time for individual providers,
$89,000.0.		 $89,000.0