Home Services Program - All Funds

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
Home Services Program (Medicaid Fund 120) $256,000.0 $256,000.0 $15,000.0 $271,000.0
DRS Federal Grants (592) $4,000.0 $4,000.0 $4,000.0
DRS Money Follows the Person (642) $1,000.0 $1,000.0 $1,000.0
Subtotal $1,271,272.4 $1,271,272.4 $120,000.0 $1,391,272.4
Total Appropriation $1,271,696.9 $1,271,696.9 $120,041.3 $1,391,738.2
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 increases 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
Home Services Program (Medicaid Fund 120) Request additional authority to expend available revenues $15,000.0