Home Services Program - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $394.3 $394.3 $38.4 $432.7
Social Security $30.2 $30.2 $2.9 $33.1
Subtotal $424.5 $424.5 $41.3 $465.8
Home Services Program $1,010,272.4 $1,010,272.4 $105,000.0 $1,115,272.4
Subtotal $1,010,272.4 $1,010,272.4 $105,000.0 $1,115,272.4
Total Appropriation $1,010,696.9 $1,010,696.9 $105,041.3 $1,115,738.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY25 COLA and Steps and funding for FY26 Steps $38.4
Social Security Annualization at 7.65% $2.9
Home Services Program Request supports SEIU CBA wage incresases and the cost to annualize the FY25 placements and the FY26 projected caseload growth and changes to individual's level of need $105,000.0