Home Services Program - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $384.9 $384.9 ($92.4) $292.5
Social Security $29.4 $29.4 ($7.0) $22.4
Subtotal $414.3 $414.3 ($99.4) $314.9
Community Reintegration
Home Services Program $597,259.6 ($15,000.0) $582,259.6 $71,340.0 $653,599.6
Home Services Program (Medicaid Fund 120) $246,000.0 $246,000.0 $10,000.0 $256,000.0
Subtotal $843,259.6 ($15,000.0) $828,259.6 $81,340.0 $909,599.6
Total Appropriation $843,673.9 ($15,000.0) $828,673.9 $81,240.6 $909,914.5
CY Adjustments Description Amount
Home Services Program Estimated lapse of Home Services Program based on liability ($15,000.0)
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 ($92.4)
Social Security Annualization at 7.65% ($7.0)
Home Services Program Home Services FY21 Annualization and
FY22 Caseload Growth and rate increases $81,340.0,
Home Services shift off GRF onto other state funds ($10,000.0)		 $71,340.0
Home Services Program (Medicaid Fund 120) Appropriation authority increase to expend available funds $10,000.0